BPA Call 697DCK21A00010-697DCK21F01318

Ended Awarded

Contract number
697DCK21F01318
Awardee
Awarding agency
Obligated
$11,249

Award facts

Contract value 100% obligated
$11,249.00 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 · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76155, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm fixed price contract valued at eleven thousand two hundred forty-nine dollars to AECOM Technical Services, Inc. for level 3 COVID-19 cleaning services at the Fort Worth Air Route Traffic Control Center in Texas. As the prime contractor, AECOM Technical Services will perform cleaning in accordance with Executive Order 14042 to help mitigate the spread of coronavirus at this critical air traffic control facility. No set-aside designation was used for this small contract award made under an existing blanket purchase agreement call with the FAA for facilities maintenance and logistical support services.

Quick answers

Who was awarded contract 697DCK21F01318?

697DCK21F01318 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on August 18, 2021.

How much is contract 697DCK21F01318 worth?

The government has obligated $11,249 on 697DCK21F01318.

Which agency awarded contract 697DCK21F01318?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F01318, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F01318 an order under another contract?

Yes. 697DCK21F01318 is a BPA call under 697DCK21A00010, a blanket purchase agreement.

Was contract 697DCK21F01318 competed?

The extent of competition for 697DCK21F01318 was competed under sap. The government received 9 offers.

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