Blanket Purchase Agreement 697DCK20A00003

Ended Awarded

Contract number
697DCK20A00003
Awardee
Awarding agency
Task orders
1 $71,100 obligated

Award facts

Combined order value
$71,100 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$1,000,000.00
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
Firm Fixed Price
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation Federal Aviation Administration awarded a single-award blanket purchase agreement valued at up to $1,000,000 to Innovative Consulting & Management Services, LLC for level 2 janitorial services in response to COVID-19 at various FAA facilities. The agreement has no set-aside designation and expires on May 28, 2022.

Under this agreement, the FAA Southwestern Region awarded a firm fixed price call contract worth $71,100 to Innovative Consulting & Management Services, LLC for COVID-19 level 2 cleaning at the Buffalo Air Traffic Control Tower in Buffalo, New York. The period of performance for this task order is from November 14, 2020 through January 31, 2021. The task order aims to support cleaning activities at the air traffic control facility as the FAA works to maintain operations during the coronavirus pandemic. Both the blanket purchase agreement and call contract were awarded without set-aside designations to support the FAA's pandemic response efforts.

Task orders

Task order Ordering agency Obligated Awarded
697DCK21F00171 Southwestern Region (FAA) $71,100

Quick answers

Who was awarded contract 697DCK20A00003?

697DCK20A00003 was awarded to Innovative Consulting & Management Services, LLC by Southwestern Region (Federal Aviation Administration) on July 30, 2020.

How much is contract 697DCK20A00003 worth?

Orders under 697DCK20A00003 have obligated $71,100. 697DCK20A00003's own ceiling is $1,000,000.

How many orders have been placed under contract 697DCK20A00003?

1 order has been placed under 697DCK20A00003, the latest on November 30, 2020.

Which agency awarded contract 697DCK20A00003?

Southwestern Region (Federal Aviation Administration) awarded 697DCK20A00003, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 697DCK20A00003?

697DCK20A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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