BPA Call 697DCK20A00002-697DCK20F00159
Ended Awarded
- Contract number
- 697DCK20F00159
- Awardee
-
AECOM Technical Services, Inc. UEI EPUXNLX5EYC4 Part of AECOM
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $10,256
Award facts
- Contract value 100% obligated
- $10,256.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99508, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $10,256 firm fixed price call against blanket purchase agreement number 697DCK-20-A-00002 to AECOM Technical Services, Inc. for level 3 janitorial services at the Anchorage Consolidated Maintenance Facility. The contract is associated with the agency's COVID-19 response efforts under the national interest action code "Coronavirus COVID-19." No set aside designation was applied. Performance will occur at the facility location in Anchorage, Alaska. AECOM Technical Services, Inc. is a division of its parent company AECOM, which will provide the janitorial services to help maintain operations at this key FAA maintenance site as part of the coronavirus pandemic response.
Quick answers
Who was awarded contract 697DCK20F00159?
697DCK20F00159 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on July 28, 2020.
How much is contract 697DCK20F00159 worth?
The government has obligated $10,256 on 697DCK20F00159.
Is contract 697DCK20F00159 an order under another contract?
Yes. 697DCK20F00159 is a BPA call under 697DCK20A00002, a blanket purchase agreement.
Was contract 697DCK20F00159 competed?
The extent of competition for 697DCK20F00159 was competed under sap. The government received 2 offers.
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