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Department of Health and Human Services Awarded a Contract to MELGAR FACILITY MAINTENANCE LLC for $6,058,964.83

Signed on

5/3/2021, 12:00 AM

MELGAR FACILITY MAINTENANCE LLC Government Contract #75N99021C00013

MELGAR FACILITY MAINTENANCE LLC was awarded a contract with the United States Government for $6,058,964.83. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Melgar Facility Maintenance LLC, a small business based in San Jose, California, specializing in janitorial services. The 5-year contract worth $4,852,554.99 was funded by the National Institutes of Health under the Department of Health and Human Services. The contract is for janitorial services in RTP. Notable details include a total outlay of $4,125,236.86 and a firm-fixed price contract.

Contract Details

Contract ID75N99021C00013
Contract TypeD
Total Obligation$4,852,554.99
Exercised Options$4,852,554.99
Base Amount + Options$6,058,964.83
Date Signed2021-05-03
Contract Description5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP
Start Date2021-05-03
End Date2025-06-30

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNIH A E CONSTRUCTION
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNIH A E CONSTRUCTION

Recipient Details

RecipientMELGAR FACILITY MAINTENANCE LLC
Recipient Location6980 SANTA TERESA BLVD., STE 150 SAN JOSE CALIFORNIA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Hispanic American Owned Business, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$148,244.63May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $148,244.63 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$1,229,874.84June 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,229,874.84 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$1,159,479.84June 28, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,159,479.84 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00November 8, 2022

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$1,159,479.84June 22, 2022

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,159,479.84 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00November 9, 2021

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00June 24, 2021

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,155,475.84May 3, 2021

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,155,475.84 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.