Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

32931

Specification #

134007

Award date

08/07/2015

Original award amount

Up To $1,056,280.00

Current award amount

Up To $5,003,129.00 View payment details

Vendor name

FEDERAL AVIATION ADMINISTRATION Show all contracts for this vendor

Description

FAA OMP related work. For maintenance cost associates with the South Traffic Control Tower

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
32931		08/07/2015	08/06/2015	12/31/2020	CHICAGO DEPARTMENT OF AVIATION	Up To $1,056,280.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
329311	FAA OMP related work. For maintenance cost associates with the South Traffic Control Tower		10/14/2020	08/06/2015	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	$1,464,690.00
329312	FAA OMP related work. For maintenance cost associates with the South Traffic Control Tower		08/21/2025	08/06/2015	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	$2,482,159.00