IIJA funds, JCN 22001816, additional funding for monthly professional cleaning of the equipment room @ silver city (SVC), NM arsr

Active Purchase Order Awarded Last action

Contract number
6973GH25P01977
Awardee
Awarding agency
Obligated
$27,200

Award facts

Contract value 100% obligated
$27,200.00 Current and potential, with all options
Completion date 91% complete
Current and 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
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Silver City, NM 88061, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this modification is to incorporate the following clause: 3.6.2-50 addressing DEI discrimination by federal contractors (executive order 14398)… $0
Other Administrative Action P00002 · The purpose of this modification is to incorporate the interim updated clause 3.3.1-40 electronic submission of payment requests (interim december 2025) $0
Other Administrative Action P00001 $0
Original award $27,200

About this award

The FAA issued a purchase order to M.e. Tafoya Enterprises, Inc., a HUBZone-certified small business, for $27,200.00 on April 18, 2025, for monthly professional cleaning of the equipment room at the Silver City, New Mexico Air Route Surveillance Radar facility. Work is performed in Silver City, NM 88061. The order carries firm fixed-price pricing and extends through December 31, 2026. This modification incorporates FAR clause 3.6.2-50 addressing diversity, equity, and inclusion discrimination prohibitions under Executive Order 14398 (interim April 2026). Funding derives from Infrastructure Investment and Jobs Act (IIJA) appropriations.

Quick answers

Who was awarded contract 6973GH25P01977?

6973GH25P01977 was awarded to M.e. Tafoya Enterprises, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on April 18, 2025.

How much is contract 6973GH25P01977 worth?

The government has obligated $27,200 on 6973GH25P01977.

Which agency awarded contract 6973GH25P01977?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH25P01977, with funding from Headquarters (Federal Aviation Administration).

Was contract 6973GH25P01977 competed?

The extent of competition for 6973GH25P01977 was competed under sap. The government received 1 offer.

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