Award detail

JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH FEBRUARY THROUGH AUGUST 2021 BETHESDA CAMPUS AND POOLESVILLE EUGENE HOWIE [21-001137]

Review direct federal award facts for Akima Support Operations, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_75N98021F00004_7529_HHSN263201700012I_7529
Signed date: 2021-02-11
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Akima Support Operations, LLC is the linked recipient on this award page.
Department of Health and Human Services / National Institutes of Health is the awarding lane attached to the record.
COLORADO SPRINGS, CO is the recipient location connected to this award.

Award amount

$1,393,131

Recipient

Akima Support Operations, LLC

Awarding agency

Department of Health and Human Services

Source code

NAICS 561720

Award summary

Key facts from the source record

Total obligation

$1,393,131

Award type

DELIVERY ORDER

Awarding office

NATIONAL INSTITUTES OF HEALTH OLAO

PIID

75N98021F00004

NAICS lane

561720 - JANITORIAL SERVICES

PSC lane

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Recipient

Akima Support Operations, LLC

Agency

Department of Health and Human Services

Sub agency

National Institutes of Health

Funding

Department of Health and Human Services / National Institutes of Health

Performance state

CO

Date

2021-02-11

End date

2021-03-31

Amount

$1,393,131

Award description

What the source record says

JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH FEBRUARY THROUGH AUGUST 2021 BETHESDA CAMPUS AND POOLESVILLE EUGENE HOWIE [21-001137]

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_75N98021F00004_7529_HHSN263201700012I_7529

PIID

75N98021F00004

Source record ID

291647464

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Health and Human Services / National Institutes of Health

Awarding office

NATIONAL INSTITUTES OF HEALTH OLAO

Funding lane

Department of Health and Human Services / National Institutes of Health

Funding office

NATIONAL INSTITUTES OF HEALTH OLAO

Recipient UEI

NKZQDVEJXJ34

Recipient location

COLORADO SPRINGS, CO

Place of performance

COLORADO SPRINGS, CO

Signed date

2021-02-11

Performance end

2021-03-31

Source last modified

2021-02-16

Potential end date

2021-05-31 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Akima Support Operations, LLC

Recipient parent

NANA REGIONAL CORPORATION INC

Recipient parent UEI

KW9NCQ8W64S4

Recipient address

10807 NEW ALLEGIANCE DR STE 350-520 | COLORADO SPRINGS, CO, 80921 | UNITED STATES

Recipient county

EL PASO

Recipient congressional district

05

Place of performance

COLORADO SPRINGS, CO

Performance address

COLORADO SPRINGS, CO, 80921 | UNITED STATES

Performance county

EL PASO

Performance congressional district

05

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

561720 - JANITORIAL SERVICES

PSC

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Competition

NOT AVAILABLE FOR COMPETITION

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

HHSN263201700012I

Additional facts

Referenced IDV agency

NATIONAL INSTITUTES OF HEALTH

Evaluated preference

NO PREFERENCE USED

Other than full and open

AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL ITEM

FedBizOpps

NO

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

YES

Materials and supplies

NO

Parent award ID

CONT_IDV_HHSN263201700012I_7529

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$1,393,131

Base exercised options

$1,393,131

Base and all options

$1,393,131

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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