REACH, INC
Federal contractor profile
Total Awards
6
Total $
$1.8M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
6
Total Obligated
$1.8M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 3 | $1.5M |
| General Services Administration | 2 | $203,796.6 |
| Department of Agriculture | 1 | $50,931.86 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561720 | JANITORIAL SERVICES | 6 |
Expiring Contracts (3)
697DCK23C0002878 days remaining
JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY OR MAY NOT INCLUDE LEVEL 2 AND/OR RL3 COVID CLEANINGS.
Department of Transportation|Expires Nov 30, 2026
$393,393.39
697DCK23C0002878 days remaining
JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY OR MAY NOT INCLUDE LEVEL 2 AND/OR RL3 COVID CLEANINGS.
Department of Transportation|Expires Nov 30, 2026
$393,393.39
47PD5526F031417 days remaining
JUNEAU ROOF CLEANING: 47PD5526F0314. VENDOR: REACH-AK (ABILITY ONE.) TASK ORDER IS TO CLEAN THE ROOF OF THE FED BLD IN JUNEAU AK CLEAN LEAVES AND DEBRIS, WASH OFF ALGAE AND SLIME SO THAT IT DOESN'T BUILD UP AND CAUSE DAMAGE. $3,796.60
General Services Administration|Expires Sep 30, 2026
$3,796.6
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002. THE SERVICE CONTRACT ACT APPLIES. WAGE DETERMINATION WD 15-5685 REV 1 DATED JANUARY 17, 2017 IS INCORPORATED HEREIN. THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018. FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: RENEE.FISCHER@FAA.GOV CONTRACTING OFFICER: MIKE AUSTIN, PH. 425-227-1282, EMAIL: MIKE.AUSTIN@FAA.GOV . .
Department of TransportationDTFASA17C00632$737,862.78
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY OR MAY NOT INCLUDE LEVEL 2 AND/OR RL3 COVID CLEANINGS.
Department of Transportation697DCK23C00028$393,393.39
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY OR MAY NOT INCLUDE LEVEL 2 AND/OR RL3 COVID CLEANINGS.
Department of Transportation697DCK23C00028$393,393.39
FIRM FIXED PRICE
GSA SNOW REMOVAL AT THE SAUNDERS FEDERAL BUILDING, 709 W. 9TH ST, JUNEAU, AK.
General Services Administration47PL0225F0103$200,000
FIRM FIXED PRICE
JRD JANITORIAL SERVICES
Department of Agriculture1240BF24F0030$50,931.86
JUNEAU ROOF CLEANING: 47PD5526F0314. VENDOR: REACH-AK (ABILITY ONE.) TASK ORDER IS TO CLEAN THE ROOF OF THE FED BLD IN JUNEAU AK CLEAN LEAVES AND DEBRIS, WASH OFF ALGAE AND SLIME SO THAT IT DOESN'T BUILD UP AND CAUSE DAMAGE. $3,796.60
General Services Administration47PD5526F0314$3,796.6
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