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AWARDDELIVERY ORDERSmall business

Delivery order FA700019FA053ATLAS WINDOW CLEANING, INC

Overview

Award facts

Net obligations
$57.54K
$57,545of $59.84K potential value
Period of performance
Apr 1, 2019 to Mar 31, 2020
Ended
Modifications
1
Latest action Oct 20, 2020
Contract type
Delivery order
PIID FA700019FA053

Description of requirement

INITIAL TASK ORDER FOR GLASS CLEANING SERVICES AT THE UNITED STATES AIR FORCE ACADEMY

Dates and value

Award date
Signed on Apr 1, 2019
Potential end of performance
Mar 30, 2020
Current value
$59,842Base and exercised options
Potential value (if all options are exercised)
$59,842
Parent contract vehicle
FA700019DA005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$2,297 (de-obligation)
  • FY2019: $59,842

Total across 2 fiscal years: $57,545

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameATLAS WINDOW CLEANING, INC
LocationCOLORADO SPRINGS, CO
UEIDRZ2M66J9G45
CAGE code06PA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLAS WINDOW CLEANING, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4BQ00 10 CE
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0003
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 1, 2019Base obligation at award: $59,842
Latest action
Oct 20, 2020 — Funding onlyModification P00001; obligation change -$2,297; funding only: changes obligations, not scope
Latest funding action
Oct 20, 2020 — Funding onlyModification P00001; obligation change -$2,297; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 1, 2019 to Oct 20, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BQ00
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20