KOA, ITO, OGG atct janitorial services

Ended Purchase Order Awarded Last action

Contract number
697DCK24P00009
Awardee
Awarding agency
Obligated
$362,598

Award facts

Contract value 100% obligated
  • $362,598.00 Current, with exercised options
  • $363,082.88 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
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kailua-Kona, HI, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 · Administrative action to deobligate non-NWS reimbursable agreement fund for janitorial services OGG atct, towb, ESU bldg. & NWS for february services -$485
Other Administrative Action P00011 · Administrative action to reclass NWS reimbursable agreement portion for janitorial services OGG atct, towb, ESU bldg. & NWS for february services $485
Funding Only Action P00010 $1,500
Funding Only Action P00009 · The purpose of this modification is to provide additional funding for the contract and the implementation of recently signed executive orders to AMS clauses $60,183
Funding Only Action P00008 · Obligation of funds for the period of performance: march 1, 2025 - april 30, 2025 $40,122
Funding Only Action P00007 · RE-obligation of replacement funds. $5,811
Other Administrative Action P00006 -$5,811
Exercise an Option P00005 · The purpose of this modification is to exercise a three month extension for the subject contract $0
Other Administrative Action P00004 · The purpose of this modification is to obligate additional funding and notify the vendor of AMS provisions and clauses that are no longer applicable the subject… $20,061
Other Administrative Action P00003 · The purpose of this modification is to exercise an additional 3 month contract extension. Period of performance 01/31/2025 to 04/30/2025. This modification also… $0
Funding Only Action P00002 · The purpose of this modification is to provide (FY24) funds for the remainder of the purchase order. $200,610
Funding Only Action P00001 $40,122
Original award $0
Show all 13

About this award

The U.S. government awarded a firm fixed-price purchase order to Clean Team Janitorial LLC for janitorial services at multiple locations in Kailua-Kona, Hawaii, with a ceiling value of $363,082.88. The contract, awarded on February 27, 2024, covers cleaning and janitorial operations for the Kona Oberlin Airport (KOA) Air Traffic Control Tower (ATCT), along with services for associated buildings including the Tower Operations Work Building (TOWB), the Equipment Service Unit (ESU) Building, and National Weather Service (NWS) facilities. The contract is structured as an administrative action to deobligate non-NWS reimbursable agreement funds for janitorial services previously provided in February, with an ultimate completion date of July 31, 2025.

No small business set-aside designation was applied to this procurement. The awardee, Clean Team Janitorial LLC (UEI: NJBMMERU9FH5), will perform the work at the place of performance in Kailua-Kona, Hawaii. The contract is funded by a civilian federal agency and represents routine facility maintenance operations essential to the operational readiness of the air traffic control and weather service facilities at this location.

Quick answers

Who was awarded contract 697DCK24P00009?

697DCK24P00009 was awarded to Clean Team Janitorial L.L.C. by Southwestern Region (Federal Aviation Administration) on February 27, 2024.

How much is contract 697DCK24P00009 worth?

The government has obligated $362,598 on 697DCK24P00009. Its potential value, with all options, is $363,083.

Which agency awarded contract 697DCK24P00009?

Southwestern Region (Federal Aviation Administration) awarded 697DCK24P00009, with funding from Headquarters (Federal Aviation Administration).

Was contract 697DCK24P00009 competed?

The extent of competition for 697DCK24P00009 was not competed under sap. The government received 1 offer.

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