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75N98024P02891 | Contract Award | G2X

EVALUATION & PREVENTIVE MAINTENANCE SERVICES

Award ID:75N98024P02891Award Type:Purchase OrderAwarding Agency: NATIONAL INSTITUTES OF HEALTH

Average Annual Spend

$7,588

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

EVALUATION & PREVENTIVE MAINTENANCE SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $15,175

Total Contract Value: $15,175

Burn Rate: 100%

Period of Performance

Start Date: Aug 1, 2024

End Date:

Jul 31, 2025

100% of period elapsed

Additional Information

Awardee

SAKURA FINETEK U.S.A., INC.

UEI: GL1SCML9SSB4

Awarding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Funding Agency

NATIONAL INSTITUTES OF HEALTH

Code: 7529

Unique Award Key

Procurement Instrument Identifier (PIID): 75N98024P02891
Submitting Agency Identifier Code: 7529
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2024
End Date: Jul 31, 2025
Potential End Date: Jul 31, 2025

Acquisition Details

Product or Service Code (PSC): J066
North American Industry Classification System (NAICS) Code: 334516
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Awarding Office: NATIONAL INSTITUTES OF HEALTH OLAO
Funding Department: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Funding Office: NATIONAL INSTITUTE OF HEALTH NIH-OD

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

SAKURA FINETEK U.S.A., INC.Company profile, pipeline fit, and intel

NATIONAL INSTITUTES OF HEALTHAgency profile with spend trends and priorities

NAICS 334516Market profile, competitors, and activity

PSC J066Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Aug 15, 2024

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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