Consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution, seasonal services - denver, CO

Ended Definitive Contract Awarded Last action

Contract number
697DCK21C00077
Awardee
Awarding agency
Obligated
$2,754,616

Award facts

Opportunity
Contract value 100% obligated
$2,754,615.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00034 -$42,860
Funding Only Action P00033 $41,141
Other Administrative Action P00032 $82,282
Change Order P00030 -$58,733
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Funding Only Action P00027 $267,676
Exercise an Option P00026 $311,769
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 -$9,522
Funding Only Action P00022 $4,727
Funding Only Action P00021 $495,802
Funding Only Action P00020 $19,451
Exercise an Option P00019 $49,288
Funding Only Action P00018 $1,110
Funding Only Action P00017 $28,210
Other Administrative Action P00016 -$5
Funding Only Action P00015 $3
Change Order P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Deobligating excess funds for OY1, to the consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution,… -$3,840
Funding Only Action P00011 · Adding funds air handlers repair for unscheduled parts and labor, to the consolidated operations management, preventative maintenance, janitorial services, mail… $25,439
Funding Only Action P00010 · Adding funds from eosh services for ATO for remaining funds for option year 2 of the consolidated operations management, preventative maintenance, janitorial… $3,169
Funding Only Action P00009 · Adding funds from eosh services to option year 2 of the consolidated operations management, preventative maintenance, janitorial services, mail collection and… $1,382
Exercise an Option P00008 · Exercise option year 2 of the consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution, seasonal… $533,409
Exercise an Option P00007 · Additional unscheduled labor funds for the HVAC cone removal, at the denver, CO. $983
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Additional funds for option year 1 of the consolidated , prevoperations managemententative maintenance, janitorial services, mail collection and distribution,… -$41,356
Funding Only Action P00004 · Additional funds for option year 1 of the consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution,… $49,873
Exercise an Option P00003 · Exercising option year 1 of the consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution, seasonal… $474,778
Other Administrative Action P00002 $0
Funding Only Action P00001 $520,440
Original award $0
Show all 34

About this award

Written by GovTribe AI ·

The Federal Aviation Administration awarded a definitive firm-fixed-price contract to International Support Group LLC for consolidated operations management, preventative maintenance, janitorial services, mail collection and distribution, and seasonal services at the Denver Technical Operations Center on January 28, 2021, under a total small business set-aside. The awardee is an SBA-certified 8(a) minority-owned small disadvantaged business.

The ceiling value is $2,754,615.96. Period of performance runs from April 1, 2021 through March 31, 2026, with place of performance at Denver, CO 80249. The originating solicitation, posted December 2, 2020 with proposals due January 11, 2021, sought operation, preventative maintenance, janitorial services, mail collection and distribution, and seasonal services including landscaping and snow removal at the facility. The incumbent contract value was $2.15 million.

Under Service Contract Inventory reporting, the contract invoiced $234 thousand across 1.5 FTEs and 3,056 contractor hours in FY2021 at a derived government-paid rate of $76.72 per hour. By FY2023, invoicing rose to $514 thousand across 2.9 FTEs and 5,987 contractor hours at $85.84 per hour, reflecting a rising pricing trend year-over-year. The awardee self-performed all reported labor with no subcontractors. NAICS code is 561210, Facilities Support Services.

Quick answers

Who was awarded contract 697DCK21C00077?

697DCK21C00077 was awarded to International Support Group LLC by Southwestern Region (Federal Aviation Administration) on January 28, 2021.

How much is contract 697DCK21C00077 worth?

The government has obligated $2,754,616 on 697DCK21C00077.

Which agency awarded contract 697DCK21C00077?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21C00077, with funding from Headquarters (Federal Aviation Administration).

Was contract 697DCK21C00077 competed?

The extent of competition for 697DCK21C00077 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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