AWARDDELIVERY ORDERSmall business
Delivery order 75N98018F00021AMERICAN PEST MANAGEMENT INC
Overview
Award facts
- Net obligations
- $524.06K
- $524,057of $524.06K potential value
- Outlays (paid to date)
- $0
- $0 paid of $524.06K obligated$0
- Period of performance
- Jul 30, 2018 to Dec 27, 2023
- Ended
- Modifications
- 7
- Latest action Mar 19, 2025
- Contract type
- Delivery order
- PIID 75N98018F00021
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AMERICAN PEST MANAGEMENT INC:1152195 [18-003831]
Dates and value
- Award date
- Signed on Jul 30, 2018
- Potential end of performance
- Dec 26, 2023
- Current value
- $524,057Base and exercised options
- Potential value (if all options are exercised)
- $524,057
- Parent contract vehicle
- HHSN263201300004G (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,640 (de-obligation)
- FY2024: -$307 (de-obligation)
- FY2019: $257,581
- FY2018: $269,424
Total across 4 fiscal years: $524,057
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFULTON, MD
UEIXMNGR5MEY748
CAGE code09CW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN PEST MANAGEMENT INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded from
- National institute of mental health (0892); Nih reimbursable - otherProgram activities075-0892, 075-3966, 075-4554Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22203-1674
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Pest management PROGRAM561710
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 30, 2018Base obligation at award: $264,143
- Latest action
- Mar 19, 2025 — Funding onlyModification P00007; obligation change -$2,640; funding only: changes obligations, not scope
- Latest substantive action
- Feb 19, 2019 — Supplemental agreement (within scope)Modification P00004; obligation change +$15,842
- Latest funding action
- Mar 19, 2025 — Funding onlyModification P00007; obligation change -$2,640; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Supplemental agreement (within scope)2
- New work added (outside scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,640
- Latest action: change in base and all options
- -$2,640
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N980
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N980
- Treasury accounts
- 075-2019/2019-0892-000
- 075-2019/2020-3966-000
- 075-X-4554-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression