Blanket Purchase Agreement 697DCK20A00002

Ended Awarded Last action

Contract number
697DCK20A00002
Awardee
Awarding agency
Task orders
51 $748,207 obligated

Award facts

Combined order value
  • $748,207 Current, with exercised options
  • $753,399 Potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$3,400,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite-delivery/indefinite-quantity multiple award contract vehicle was awarded by the Department of Transportation's Federal Aviation Administration to procure level 3 cleaning services at its facilities nationwide in response to the Coronavirus COVID-19 pandemic. The blanket purchase agreement calls, awarded on a single award basis to AECOM Technical Services, Inc., obligate funds totaling approximately $3.4M to provide enhanced janitorial services and disinfection of air traffic control centers, towers, terminals, and associated facilities.

Task orders issued against the contract by the FAA and its regional offices require AECOM Technical Services to perform specialized cleaning under the National Interest Action Code for Coronavirus COVID-19 at locations including Ohio, Illinois, California, Texas, Florida, Colorado, Minnesota, Puerto Rico, and Alaska. Services are to be completed by dates ranging from June 2030 through periods specified on individual orders, aiding the FAA's mission to maintain airspace safety and air traffic operations during the ongoing public health emergency. No subcontractors or small business set asides are designated.

Task orders

Task order Ordering agency Obligated Awarded
697DCK21F00560 Southwestern Region (FAA) $27,643
697DCK21F00645 Southwestern Region (FAA) $10,076
697DCK21F00646 Southwestern Region (FAA) $10,499
697DCK21F00591 Southwestern Region (FAA) $11,235
697DCK21F00527 Southwestern Region (FAA) $13,753
697DCK21F00649 Southwestern Region (FAA) $10,702
697DCK21F00512 Southwestern Region (FAA) $30,535
697DCK21F00448 Southwestern Region (FAA) $16,679
697DCK21F00496 Southwestern Region (FAA) $11,065
697DCK21F00412 Southwestern Region (FAA) $15,844
697DCK21F00402 Southwestern Region (FAA) $10,637
697DCK21F00294 Southwestern Region (FAA) $12,293
697DCK21F00287 Southwestern Region (FAA) $13,264
697DCK21F00207 Southwestern Region (FAA) $14,566
697DCK21F00239 Southwestern Region (FAA) $12,732
697DCK21F00240 Southwestern Region (FAA) $12,682
697DCK21F00194 Southwestern Region (FAA) $12,527
697DCK21F00281 Southwestern Region (FAA) $11,946
697DCK21F00185 Southwestern Region (FAA) $10,500
697DCK21F00167 Southwestern Region (FAA) $11,462
697DCK21F00236 Southwestern Region (FAA) $10,819
697DCK21F00130 Southwestern Region (FAA) $23,757
Level 3 cleaning 697DCK21F00120 Southwestern Region (FAA) $27,140
697DCK21F00112 Southwestern Region (FAA) $15,363
697DCK21F00116 Southwestern Region (FAA) $14,917
697DCK21F00084 Southwestern Region (FAA) $11,855
697DCK21F00079 Southwestern Region (FAA) $10,364
697DCK21F00058 Southwestern Region (FAA) $10,586
697DCK21F00046 Southwestern Region (FAA) $22,073
697DCK21F00043 Southwestern Region (FAA) $11,739
697DCK21F00037 Southwestern Region (FAA) $13,748
697DCK20F00276 Southwestern Region (FAA) $29,855
697DCK20F00261 Southwestern Region (FAA) $10,845
697DCK20F00236 Southwestern Region (FAA) $5,938
697DCK20F00227 Southwestern Region (FAA) $9,311
697DCK20F00221 Southwestern Region (FAA) $10,790
697DCK20F00217 Southwestern Region (FAA) $4,255
697DCK20F00196 Southwestern Region (FAA) $11,607
697DCK20F00184 Southwestern Region (FAA) $41,825
Including OPS room,2ND floor hall,2ND floor OPS side, main entrance, kitchen, breakroom, restrooms, vending room, 2ND… 697DCK20F00183 Southwestern Region (FAA) $10,908
697DCK20F00181 Southwestern Region (FAA) $10,864
697DCK20F00171 Southwestern Region (FAA) $11,769
697DCK20F00159 Southwestern Region (FAA) $10,256
697DCK20F00145 Southwestern Region (FAA) $10,311
697DCK20F00148 Southwestern Region (FAA) $18,106
697DCK20F00113 Southwestern Region (FAA) $20,970
Level III cleaning for the houston district ZHU artcc. 697DCK20F00070 Southwestern Region (FAA) $17,373
697DCK20F00029 Southwestern Region (FAA) $19,284
697DCK20F00006 Southwestern Region (FAA) $12,067
697DCK20F00004 Southwestern Region (FAA) $12,051
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · Nationwide BPA to be used for level 3 cleanings at air traffic facilities in response to covid-19 pandemic $0
Original award $0

Quick answers

Who was awarded contract 697DCK20A00002?

697DCK20A00002 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on May 5, 2020.

How much is contract 697DCK20A00002 worth?

Orders under 697DCK20A00002 have obligated $748,207. Their combined potential value, with all options, is $753,399. 697DCK20A00002's own ceiling is $3,400,000. A single order can be worth up to $100,000.

How many orders have been placed under contract 697DCK20A00002?

51 orders have been placed under 697DCK20A00002, the latest on February 11, 2021.

Which agency awarded contract 697DCK20A00002?

Southwestern Region (Federal Aviation Administration) awarded 697DCK20A00002, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 697DCK20A00002?

697DCK20A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV