Federal contract award
75N99025F00001
THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NIH A E CONSTRUCTION |
| NAICS | 561210 — Facilities Support Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 75N98023D00048 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.9M |
| Current contract value | $12.9M |
| Potential contract value / ceiling | $12.9M |
| Start date | Sep 30, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2026 | P00008 | $1.3M | EXTEND JANITORIAL SERVICES AT NIH FOR 30 DAYS 1-31 JULY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
| May 28, 2026 | P00006 | $121.6K | PCA-OD-06737;THE REASON FOR MODIFICATION P00006 IS TO ADD FUNDING FOR BUILDING 38 LIBRARY SERVICE AND DEHUMIDIFIERS INCREASING THE CONTRACT BY $121,600.00 FROM $11,436,609.50 TO 11,558,209.50 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN |
| May 28, 2026 | P00007 | $62.5K | PCA-OD-06731;THE REASON FOR MODIFICATION P00007 IS TO ADD FUNDING FOR BUILDING 51 FIREHOUSE REPAIRS INCREASING THE CONTRACT BY $62,506.70 FROM $11,558,209.50 TO $11,620,716.20 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
| Apr 16, 2026 | P00005 | $2.8M | PCA-OD-02054/PCA-OD-05529; THE REASON FOR MODIFICATION P00005 IS TO ADD FUNDING FOR VARIOUS JANITORIAL PROJECTS INCREASING THE CONTRACT BY $2,813,776.22 FROM $8,622,833.28 TO $11,436,609.50. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN E |
| Feb 27, 2026 | P00004 | $2.4M | PCA-OD-02054; THE REASON FOR THIS MODIFICATION IS TO FULLY FUND JANITORIAL SERVICES FOR MARCH 1, 2026 - JUNE 30, 2026 INCREASING THE CONTRACT BY $2,432,696.22 FROM $6,190,137.06 TO $8,622,833.28 PROMPT PAY ALL OTHER TERMS AND CONDITIONS REMAIN UN |
| Jan 27, 2026 | P00003 | $1.2M | THE REASON FOR THIS MODIFICATION IS TO ADD FUNDING TO THE CONTRACT FOR FEBRUARY 1-28, 2026 INCREASING THE CONTRACT BY $1,190,348.11 FROM $4,999,788.95 TO $6,190,137.06 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. PROMPT PAY |
| Dec 1, 2025 | P00002 | $3.6M | THE REASON FOR THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE CONTRACT IN THE AMOUNT OF $3,571,044.33 FOR THE MONTHS OF NOVEMBER 2025 THROUGH JAN 31, 2026. 2. THIS MODIFICATION INCREASES THE TOTAL VALUE OF THE CONTRACT TO $4,999,788.95. ALL OT |
| Sep 30, 2025 | P00001 | $193.7K | THE REASON FOR THIS MODIFICATION IS TO: 1. ADD NON-RECURRING SERVICES FOR THIRD PARTY ELEVATOR INSPECTIONS TO THE CONTRACT FOR $193,700.00 INCREASING THE TASK ORDER FROM $1,235,044.62 TO $1,428,744.62. POP 30 SEPTEMBER 2025 - 30 JUNE 2026 ALL OTH |
| Sep 26, 2025 | 0 | $1.2M | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.