PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT PHOENIX SKY HARBOR ATCT & TRACON. FURNISH ALL EQUIPMENT, MATERIALS, LABOR AND SUPPLIES IN ACCORDANCE WITH SECTION C, DESCRIPTION/SPECIFICATIONS, AND ALL THE TE
$1,341,294
| Recipient | A & W BUILDING MAINTENANCE, INC UEI KJ4MG4DSJAB7 |
|---|---|
| Award ID | 697DCK23C00039 |
| Award amount | $1,341,294 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Nov 8, 2022 |
| End date | Nov 30, 2027 |
| Place of performance | PHOENIX, AZ |
| Record updated | Sep 19, 2023 |
View the official award record
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