Facilities management, CHA SSC, TN

Ended Purchase Order Awarded Last action

Contract number
697DCK21P00240
Awardee
Awarding agency
Obligated
$106,495

Award facts

Contract value 97% obligated
  • $106,495.00 Current, with exercised options
  • $109,495.00 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
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chattanooga, TN 37421, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 -$3,000
Other Administrative Action P00010 · Furnish all personnel, equipment, tools, materials, supplies, supervision, and services necessary to perform the facility maintenance for the chattanooga system… $3,000
Supplemental Agreement for work within scope P00009 $3,875
Exercise an Option P00008 · Furnish all personnel, equipment, tools, materials, supplies, supervision, and services necessary to perform the facility maintenance for the chattanooga system… $7,800
Change Order P00007 $10,775
Exercise an Option P00006 · Furnish all personnel, equipment, tools, materials, supplies, supervision, and services necessary to perform the facility maintenance for the chattanooga system… $7,800
Funding Only Action P00005 $5,460
Funding Only Action P00004 $6,045
Funding Only Action P00003 $6,045
Funding Only Action P00002 $11,895
Funding Only Action P00001 · Furnish all personnel, equipment, tools, materials, supplies, supervision, and services necessary to perform the facility maintenance for the chattanooga system… $46,800
Original award $0
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order awarded by the Department of Transportation Federal Aviation Administration to Deborah K Thompson Consultants, a minority-owned, self-certified small disadvantaged business, for $109,495.00. The contract is for facilities management services, including janitorial, window cleaning, and COVID-19 proactive cleaning at the Chattanooga, TN location. The contractor has a history of providing similar services to the DOT-FAA and has demonstrated the ability to adapt to changing requirements over time. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 697DCK21P00240?

697DCK21P00240 was awarded to Thompson Deborah K by Southwestern Region (Federal Aviation Administration) on October 1, 2021.

How much is contract 697DCK21P00240 worth?

The government has obligated $106,495 on 697DCK21P00240. Its potential value, with all options, is $109,495.

Which agency awarded contract 697DCK21P00240?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21P00240, with funding from Headquarters (Federal Aviation Administration).

Was contract 697DCK21P00240 competed?

The extent of competition for 697DCK21P00240 was not competed under sap. The government received 1 offer.

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