BPA Call 697DCK20A00002-697DCK21F00294
Ended Awarded
- Contract number
- 697DCK21F00294
- Awardee
-
AECOM Technical Services, Inc. UEI EPUXNLX5EYC4 Part of AECOM
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $12,293
Award facts
- Contract value 100% obligated
- $12,293.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oberlin, OH 44074, 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 $12,293 firm fixed price call against blanket purchase agreement number 697DCK-20-A-00002 to AECOM Technical Services, Inc. for level-3 cleaning services at the Oberlin, Ohio air traffic control center. The work is associated with the agency's response to the Coronavirus COVID-19 national interest and is to be completed by June 30, 2021. AECOM Technical Services, Inc. will perform the cleaning as a corporate office subcontractor of its parent company AECOM under the multiple award BPA vehicle. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract 697DCK21F00294?
697DCK21F00294 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on December 10, 2020.
How much is contract 697DCK21F00294 worth?
The government has obligated $12,293 on 697DCK21F00294.
Is contract 697DCK21F00294 an order under another contract?
Yes. 697DCK21F00294 is a BPA call under 697DCK20A00002, a blanket purchase agreement.
Was contract 697DCK21F00294 competed?
The extent of competition for 697DCK21F00294 was competed under sap. The government received 1 offer.
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