BPA Call 697DCK21A00010-697DCK22F00126

Ended Awarded

Contract number
697DCK22F00126
Awardee
Awarding agency
Obligated
$38,447

Award facts

Contract value 100% obligated
$38,447.00 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
Denver, CO 80249, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

The Federal Aviation Administration awarded a firm fixed price contract valued at thirty-eight thousand four hundred forty-seven dollars to AECOM Technical Services, Inc. for level three COVID-19 cleaning services at the Denver Air Route Traffic Control Center/Terminal Radar Approach Control facility. 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 air traffic control facility located in Denver, Colorado. No set-aside designation was used for this award issued under an unidentified blanket purchase agreement vehicle held by the Department of Transportation agency.

Quick answers

Who was awarded contract 697DCK22F00126?

697DCK22F00126 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on December 20, 2021.

How much is contract 697DCK22F00126 worth?

The government has obligated $38,447 on 697DCK22F00126.

Which agency awarded contract 697DCK22F00126?

Southwestern Region (Federal Aviation Administration) awarded 697DCK22F00126, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK22F00126 an order under another contract?

Yes. 697DCK22F00126 is a BPA call under 697DCK21A00010, a blanket purchase agreement.

Was contract 697DCK22F00126 competed?

The extent of competition for 697DCK22F00126 was competed under sap. The government received 9 offers.

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