Aeromedical and disaster preparedness
Ended Awarded Last action
- Contract number
- 693KA919F00142
- Awardee
-
University Of Maryland, College Park UEI NPU8ULVAAS23
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $100,045
Award facts
- Contract value 100% obligated
- $100,044.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Cost No Fee
- Place of performance
- Berwyn Heights, MD 20740, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$30 | |
| Original award | $100,075 |
About this award
This is a $100,044.69 delivery order contract awarded by the Department of Transportation Federal Aviation Administration Headquarters to the University of Maryland, College Park. The contract is for aeromedical and disaster preparedness services, and does not have a set-aside designation. The University of Maryland, College Park is a U.S. state-controlled institution of higher learning that has experience providing research, engineering, technology development, testing, analysis, training, and other professional services to federal agencies including the Department of Defense, Department of Transportation, and National Aeronautics and Space Administration through both prime contracts and subcontractor roles. This delivery order contract is likely part of the University's broader efforts to support government research and development initiatives.
Quick answers
Who was awarded contract 693KA919F00142?
693KA919F00142 was awarded to University Of Maryland, College Park by Headquarters (Federal Aviation Administration) on September 12, 2019.
How much is contract 693KA919F00142 worth?
The government has obligated $100,045 on 693KA919F00142.
Is contract 693KA919F00142 an order under another contract?
Yes. 693KA919F00142 is a delivery order under 693KA918D00015, an indefinite delivery contract.
Was contract 693KA919F00142 competed?
The extent of competition for 693KA919F00142 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award