Blanket Purchase Agreement 697DCK21A00010
Ended Awarded Last action
- Contract number
- 697DCK21A00010
- Awardee
-
AECOM Technical Services, Inc. UEI EPUXNLX5EYC4 Part of AECOM
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Task orders
- 17 $377,046 obligated
Award facts
- Opportunity
-
- Emergency Nationwide Level 3 Covid Cleanings Solicitation · 697DCK21R00225 · Posted May 17, 2021
- Combined order value
- $377,046 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $3,000,000.00
- 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
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Fixed Price Award Fee
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Aviation Administration awarded a single-award, nationwide Blanket Purchase Agreement to AECOM Technical Services, Inc. to provide Level 3 COVID-19 cleaning services at FAA facilities in response to the coronavirus pandemic.
Under the BPA and subsequent task order calls, AECOM will perform enhanced cleaning and remediation at air traffic control towers, terminal radar approach control facilities, flight service stations, district offices, and ARTCCs across the United States, Puerto Rico and U.S. Virgin Islands. Services are on a firm-fixed price basis and valued up to $3 million total across multiple orders issued between June 2021 and December 2023. Individual orders range from under $10,000 to over $38,000 for specialized deep cleaning in accordance with Executive Order 14042 at locations such as Denver ARTCC and Dayton/Columbus towers. No set-asides are applied.
The original solicitation sought proposals for nationwide Level 3 cleaning BPAs to rapidly address COVID-19 risks at FAA sites supporting air traffic management and safety programs. Awards provide specialized disinfection to help mitigate virus spread and ensure continuity of federal aviation operations during the ongoing public health emergency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PAM arsr building cleaning period of performance 21 days | Southwestern Region (FAA) | $70,000 | |
| Remediation and cleanup at the FSM atct in fort smith, AR | Southwestern Region (FAA) | $79,938 | |
| 697DCK22F01425 | Southwestern Region (FAA) | $16,210 | |
| 697DCK22F00819 | Southwestern Region (FAA) | $10,745 | |
| 697DCK22F00634 | Southwestern Region (FAA) | $10,851 | |
| 697DCK22F00382 | Southwestern Region (FAA) | $21,111 | |
| 697DCK22F00341 | Southwestern Region (FAA) | $12,167 | |
| 697DCK22F00268 | Southwestern Region (FAA) | $18,020 | |
| Level 3 cleaning | Southwestern Region (FAA) | $17,328 | |
| 697DCK22F00270 | Southwestern Region (FAA) | $10,390 | |
| 697DCK22F00318 | Southwestern Region (FAA) | $13,730 | |
| 697DCK22F00329 | Southwestern Region (FAA) | $12,622 | |
| 697DCK22F00333 | Southwestern Region (FAA) | $12,105 | |
| 697DCK22F00264 | Southwestern Region (FAA) | $11,417 | |
| 697DCK22F00126 | Southwestern Region (FAA) | $38,447 | |
| 697DCK22F00060 | Southwestern Region (FAA) | $10,716 | |
| 697DCK21F01318 | Southwestern Region (FAA) | $11,249 |
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 697DCK21A00010?
697DCK21A00010 was awarded to AECOM Technical Services, Inc. by Southwestern Region (Federal Aviation Administration) on June 11, 2021.
How much is contract 697DCK21A00010 worth?
Orders under 697DCK21A00010 have obligated $377,046. 697DCK21A00010's own ceiling is $3,000,000.
How many orders have been placed under contract 697DCK21A00010?
17 orders have been placed under 697DCK21A00010, the latest on November 29, 2023.
Which agency awarded contract 697DCK21A00010?
Southwestern Region (Federal Aviation Administration) awarded 697DCK21A00010, with funding from Headquarters (Federal Aviation Administration).
Who can order from contract 697DCK21A00010?
697DCK21A00010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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