Award detail

(PCA-OD-03524) PROVIDE A MANAGED, ON-HAND INVENTORY OF COMMONLY USED ELEVATOR PARTS AND MISCELLANEOUS PREVENTIVE MAINTENANCE (PM) MATERIALS TO SUPPORT TIMELY VCS MINOR REPAIRS, REDUCE ELEVATOR DOWNTIME, AND IMPROVE RESPONSIVENESS FOR ROUTINE SERVICE

Review direct federal award facts for Akima Facilities 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_75N98026F00007_7529_75N98023D00048_7529
Signed date: 2026-03-12
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Akima Facilities 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.
HERNDON, VA is the recipient location connected to this award.

Award amount

$100,000

Recipient

Akima Facilities Operations LLC

Awarding agency

Department of Health and Human Services

Source code

NAICS 561210

Award summary

Key facts from the source record

Total obligation

$100,000

Award type

DELIVERY ORDER

Awarding office

NATIONAL INSTITUTES OF HEALTH OLAO

PIID

75N98026F00007

NAICS lane

561210 - FACILITIES SUPPORT SERVICES

PSC lane

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Recipient

Akima Facilities 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

MD

Date

2026-03-12

End date

2026-06-30

Amount

$100,000

Award description

What the source record says

(PCA-OD-03524) PROVIDE A MANAGED, ON-HAND INVENTORY OF COMMONLY USED ELEVATOR PARTS AND MISCELLANEOUS PREVENTIVE MAINTENANCE (PM) MATERIALS TO SUPPORT TIMELY VCS MINOR REPAIRS, REDUCE ELEVATOR DOWNTIME, AND IMPROVE RESPONSIVENESS FOR ROUTINE SERVICE

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_75N98026F00007_7529_75N98023D00048_7529

PIID

75N98026F00007

Source record ID

356740147

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

K218AKKG7SH6

Recipient location

HERNDON, VA

Place of performance

BETHESDA, MD

Signed date

2026-03-12

Performance end

2026-06-30

Source last modified

2026-03-31

Potential end date

2026-06-30 00:00:00

Parties and locations

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

10 facts+
Recipient

Akima Facilities Operations LLC

Recipient parent

AKIMA FACILITIES OPERATIONS LLC

Recipient parent UEI

CQEXK8P7NCS3

Recipient address

2553 DULLES VIEW AVE STE 700 | HERNDON, VA, 20171 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

BETHESDA, MD

Performance address

BETHESDA, MD, 20892 | UNITED STATES

Performance county

MONTGOMERY

Performance congressional district

08

Contract mechanics

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

21 facts+

Priority facts

NAICS

561210 - FACILITIES SUPPORT SERVICES

PSC

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Competition

NOT COMPETED

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

75N98023D00048

Additional facts

Referenced IDV agency

NATIONAL INSTITUTES OF HEALTH

Evaluated preference

NO PREFERENCE USED

Other than full and open

ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

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

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_75N98023D00048_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.

5 facts+
Total obligation

$100,000

Total outlay

$1,232,032

Base exercised options

$100,000

Base and all options

$100,000

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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