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75N98023D00048

Indefinite Delivery Contract

Overview

Government Description
TO OBTAIN THE BEST QUALITY FACILITY MAINTENANCE SERVICES AND PROVIDE NIH BUILDING OCCUPANTS OPTIONAL LEVELS OF CLEANLINESS, FUNCTION, SAFETY. THIS AWARD INCLUDES CUSTODIAL AND MISCELLANEOUS SERVICES PERFORMED AT THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, AS WELL AS CRITICAL CONTRACT SERVICES TO SUPPORT FACILITY OPERATIONS.
Government Project
NIH FACILITIES MAINTENANCE SERVICES
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$37,522,930 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Sole Source This IDC was awarded sole source to Akima Facilities Operations because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $46,362,631 has exceeded the reported contract ceiling of $37,522,931. 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 06/30/24 to 06/30/26 and the Vehicle Ceiling has increased 205% from $12,312,382 to $37,522,931.
Akima Facilities Operations was awarded Indefinite Delivery Contract 75N98023D00048 (75N980-23-D-00048) by NIH Construction for NIH Facility Maintenance And Custodial Services in September 2023. The IDC has a duration of 2 years 8 months and was awarded full & open with NAICS 561210 and PSC S201 via sole source acquisition procedures with 1 bid received. To date, $46,362,631 has been obligated through this vehicle. The total ceiling is $37,522,930, of which 101% has been used.

Status
(Open)

Modified 11/26/25
Period of Performance
9/30/23
Start Date
6/30/26
Ordering Period End Date
84.0% Complete

Task Order Obligations
$46.4M
Total Obligated
$46.4M
Current Award
$46.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

75N98023D00048

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 75N98023D00048

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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 75N98023D00048

Subcontract Awards

Disclosed subcontracts for 75N98023D00048

Transaction History

Modifications to 75N98023D00048

People

Suggested agency contacts for 75N98023D00048

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
K218AKKG7SH6
Awardee CAGE
7W2N1
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N990 NIH A E CONSTRUCTION
Created By
hhsatilton
Last Modified By
hhsatilton
Approved By
hhsatilton

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 11/26/25