Level 3 cleaning

Ended Awarded

Contract number
697DCK21F00120
Awardee
Awarding agency
Obligated
$27,140

Award facts

Contract value 100% obligated
$27,140.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
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
St Peters, MO 63304, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

AECOM Technical Services, Inc. was awarded a firm fixed price contract valued at $27,140 by the Department of Transportation's Federal Aviation Administration Headquarters. The contract is for level 3 cleaning services in support of the EO14042 STL ATCT, T75 TRACON, and SUS located in Weldon Spring, Missouri. AECOM Technical Services, Inc. will perform cleaning and sanitation of the air traffic control tower, terminal radar approach control, and associated facilities. No set-aside designation was used for this contract awarded under the agency's BPA call vehicle. AECOM Technical Services, Inc. is a subsidiary of AECOM, its parent company, and will perform the services at the specified place of performance.

Quick answers

Who was awarded contract 697DCK21F00120?

697DCK21F00120 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on November 6, 2020.

How much is contract 697DCK21F00120 worth?

The government has obligated $27,140 on 697DCK21F00120.

Which agency awarded contract 697DCK21F00120?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F00120, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F00120 an order under another contract?

Yes. 697DCK21F00120 is a BPA call under 697DCK20A00002, a blanket purchase agreement.

Was contract 697DCK21F00120 competed?

The extent of competition for 697DCK21F00120 was competed under sap. The government received 2 offers.

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