Indefinite Delivery Contract 6973GH18D00041
Award Date 6/6/18
Last Date to Order 8/31/23
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- 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...
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- The blanket purchase agreement was awarded by the Department of the Air Force Air Combat Command and Air Education and Training Command to Southwest Hazard Control Inc. for facility support services. The prime contractor provides housekeeping, custodial, janitorial, laundry and dry cleaning services at various locations including Davis-Monthan Air Force Base in Arizona and facilities in Tucson, Arizona. Services are also included for waste treatment and storage, building remediation, and...
- 6973GH18D00041Indefinite Delivery Contract
- 5Federal Contract Awards
AIRCRAFT CLEANING CONTRACT AT MMAC, ATL, ACY, AFW, BTL, FTW AND SAC
Posted 6/6/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 3/28/23 | |
| P00005 | Exercise an Option | $0 | 6/6/22 | |
| P00004 | Exercise an Option | $0 | 6/2/21 | |
| P00003 | Exercise an Option | $0 | 6/5/20 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/20/20 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order 6973GH18D00041-6973GH19F01427 | Readyjet Inc. | $659.5k | 7/15/19 | 6/5/20 | 7/16/20 | |
Delivery Order 6973GH18D00041-6973GH22F01100 | Readyjet Inc. | $1.3m | 6/6/22 | 6/6/23 | 10/24/23 | |
Delivery Order 6973GH18D00041-6973GH20F01129 | Readyjet Inc. | $785.1k | 6/11/20 | 7/29/21 | 8/18/21 | |
Delivery Order 6973GH18D00041-6973GH18F01577 | Readyjet Inc. | $532.7k | 6/19/18 | 6/5/19 | 2/28/20 | |
Delivery Order 6973GH18D00041-6973GH21F01050 | Readyjet Inc. | $857.4k | 6/16/21 | 6/5/22 | 6/29/22 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SCREENING INFORMATION REQUEST (SIR)REQUEST FOR OFFER (RFO)-MULITPLE LOCATION AIRCRAFT CLEANING | 6973GH-18-R-00072 | Department of Transportation Federal Aviation Administration Aeronautical Center | Award Notice 1/1 | 1/16/18, 10:27 AM |