Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

64819

Specification #

186944

Award date

02/16/2018

Original award amount

Up To $9,100,000.00

Current award amount

DUR View payment details

Vendor name

ASSET LLC Show all contracts for this vendor

Description

AIRFIELD TRAINING CONSULTING SERVICES FOR O'HARE INTERNATIONAL AIRPORT (SPEC #186944)

Buyer name

FREELON, LISA L

Target market

Department

DEPT 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	Original Award Amount
64819	64819-D1	02/16/2018	02/11/2018	02/10/2023	Up To $9,100,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
648191	AIRFIELD TRAINING CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORT (SPEC #186944)	05/28/2021	02/11/2018	02/10/2023	$195,307.10
648192	AIRFIELD TRAINING CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORT (SPEC #186944)	02/17/2023	02/11/2018	08/31/2023	DUR
648193	AIRFIELD TRAINING CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORT (SPEC #186944)	10/23/2023	02/11/2018	08/31/2024	$1,626,610.50