Janitorial, grounds maintenance, snow removal, sanding, spring road maintenance at JNU afss and SSC window and CAB shade cleaning at JNU atct only. Services may or may not include level 2 and/or RL3…

Active Definitive Contract Awarded Last action

Contract number
697DCK23C00028
Awardee
Awarding agency
Obligated
$465,791

Award facts

Opportunity
  • 697DCK22R00518 Solicitation number
Contract value 81% obligated
$571,931.59 Current and potential, with all options
Completion date 79% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Juneau, AK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 · Deobligation of FY23 funds. -$7,711
Other Administrative Action P00031 · Incorporation of AMS clause 3.6.2-50. $0
Funding Only Action P00030 · Obligation of additional funds for option year 3 of the contract. $34,876
Funding Only Action P00028 · Obligation of partial funds for option year 3 of the contract. $45,232
Other Administrative Action P00027 · Incorporate clauses. $0
Exercise an Option P00026 · Exercise option year 3, 12/01/2025-11/30/2026. $0
Other Administrative Action P00025 · Cancellation of clins 90 and 91 and replacing with clins 92 and 93. $0
Funding Only Action P00024 · Obligation of FY25 funds for option year 2. $15,293
Funding Only Action P00023 · Obligation of funds for janitorial, window and CAB shade cleaning, grounds maintenance, and snow removal and incorporation of executive order clause changes. $44,691
Funding Only Action P00022 · Obligation of funds for february snow removal and sanding services. $691
Funding Only Action P00021 · Obligation of funds for afss janitorial shortage plus JAN snow services, and notification of clause changes. $15,601
Funding Only Action P00020 · Obligation of funds for snow removal related services. $11,986
Funding Only Action P00019 · Obligation of december 2024 - february 2025 funds, for OY2. $29,702
Exercise an Option P00018 · Exercise option year 2 of the contract. $0
Funding Only Action P00017 · Obligation of funds for snow removal. $33,250
Funding Only Action P00016 · Obligation of funds for grounds maintenance portion of the contract, OY1, may - september 2024. $7,856
Funding Only Action P00015 · Obligation of funds to the contract for june - september 2024. $39,451
Other Administrative Action P00014 · Negotiated snow removal pricing of $250.00 per hour, not to exceed 8 hours per occurrence. $0
Funding Only Action P00013 · Obligation of FY24 funds to the contract. $39,451
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Funding Only Action P00010 $3,730
Other Administrative Action P00009 $0
Funding Only Action P00008 $7,102
Funding Only Action P00007 $44,762
Funding Only Action P00006 $6,415
Funding Only Action P00005 $7,102
Funding Only Action P00004 $71,199
Funding Only Action P00003 $7,102
Other Administrative Action P00002 $0
Funding Only Action P00001 $8,011
Original award $0
Show all 32

About this award

Headquarters (Civilian) awarded a definitive contract to Reach, Inc. for janitorial, grounds maintenance, snow removal, sanding, spring road maintenance, and window and cab shade cleaning at Juneau Naval Air Station and Juneau Air Traffic Control Tower on November 23, 2022, with a ceiling value of $571,931.59.

Place of performance is Juneau, Alaska. The contract is firm fixed price with an ultimate completion date of November 30, 2027. Services may include Level 2 and/or RL3 COVID cleanings. The award includes deobligation of FY23 funds.

Description

Janitorial, grounds maintenance, snow removal, sanding, spring road maintenance at JNU afss and SSC window and CAB shade cleaning at JNU atct only. Services may or may not include level 2 and/or RL3 covid cleanings.

Quick answers

Who was awarded contract 697DCK23C00028?

697DCK23C00028 was awarded to Reach, Inc. by Southwestern Region (Federal Aviation Administration) on November 23, 2022.

How much is contract 697DCK23C00028 worth?

The government has obligated $465,791 on 697DCK23C00028. Its current value, with exercised options, is $571,932.

Which agency awarded contract 697DCK23C00028?

Southwestern Region (Federal Aviation Administration) awarded 697DCK23C00028, with funding from Headquarters (Federal Aviation Administration).

Was contract 697DCK23C00028 competed?

The extent of competition for 697DCK23C00028 was full and open competition after exclusion of sources. The government received 1 offer.

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