This procurement is for procuring radio equipment, maintenance, software and any updates, licensing, services and other items required for the successful installation, operations and maintenance o & m…

Ended Awarded Last action

Contract number
693KA922F00171
Awardee
Awarding agency
Obligated
$453,224

Award facts

Contract value 100% obligated
$453,224.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is extend the period of performance from march 31, 2023 to may 31, 2023 due to some necessary delays regarding obtaining the… $0
Original award $453,224

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $453,224 firm fixed price delivery order contract to Aviat U.S., Inc. to provide radio equipment, maintenance, software, updates, licensing, and services required for the successful installation, operation, and maintenance of the Program One P1 digital microwave system through September 29, 2025. The place of performance for this contract is Washington, D.C. Funding began on September 20, 2022.

Description

This procurement is for procuring radio equipment, maintenance, software and any updates, licensing, services and other items required for the successful installation, operations and maintenance o & m related to the program one P1, digital microwav

Quick answers

Who was awarded contract 693KA922F00171?

693KA922F00171 was awarded to Aviat U.s., Inc. by Headquarters (Federal Aviation Administration) on September 20, 2022.

How much is contract 693KA922F00171 worth?

The government has obligated $453,224 on 693KA922F00171.

Is contract 693KA922F00171 an order under another contract?

Yes. 693KA922F00171 is a delivery order under 693KA920D00009, an indefinite delivery contract.

Was contract 693KA922F00171 competed?

The extent of competition for 693KA922F00171 was not competed.

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