75N98021D00012
Indefinite Delivery Contract
Overview
Government Description
Parking services provided. Services include valet parking, self-parking, and stacked parking for patients, employees, and visitors at the National Institutes of Health (NIH), Division of Amenities and Transportation Services (DATS), Office of Research Services (ORS).
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$21,868,114 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $22,053,834 has exceeded the reported contract ceiling of $21,868,114. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/22 to 04/30/26 and the Vehicle Ceiling has increased 472% from $3,823,906 to $21,868,114.
Ceiling Exceeded Total obligated funds of $22,053,834 has exceeded the reported contract ceiling of $21,868,114. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/22 to 04/30/26 and the Vehicle Ceiling has increased 472% from $3,823,906 to $21,868,114.
Mid-Atlantic Services Group was awarded
Indefinite Delivery Contract 75N98021D00012 (75N980-21-D-00012)
by
the NIH Office of Logistics and Acquisition Operations
for Parking Services (NIH DATS ORS)
in April 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Parking Services
with a Small Business Total set aside
with
NAICS 812930 and
PSC M1LZ
via direct negotiation acquisition procedures with 5 bids received.
To date, $22,053,834 has been obligated through this vehicle with a potential value of all existing task orders of $25,978,947.
The total ceiling is $21,868,114, of which 101% has been used.
As of today, the IDC has a total reported backlog of $3,925,113.
Status
(Complete)
Modified 12/22/25
Period of Performance
4/30/21
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$22.1M
Total Obligated
$22.1M
Current Award
$26.0M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75N98021D00012
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 75N98021D00012
Subcontract Awards
Disclosed subcontracts for 75N98021D00012
Opportunity Lifecycle
Procurement history for 75N98021D00012
Transaction History
Modifications to 75N98021D00012
People
Suggested agency contacts for 75N98021D00012
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
G29KDW2SZRJ5
Awardee CAGE
4UJ51
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhsktelphia
Last Modified By
hhsoaautocorrect
Approved By
hhsrcorno
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of facilities (25.4) | $7,755,838 | 100% |
Last Modified: 12/22/25