TPS RM 283 new finishes / contract number: 6973GH-18-d-00071 / task order number: TBD / work order number: 2021026619 /

Ended Awarded

Contract number
6973GH22F01435
Awardee
Awarding agency
Obligated
$80,800

Award facts

Contract value 100% obligated
$80,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Arnold Electric Inc., a Native American-owned small business, by the Federal Aviation Administration (FAA) on August 8, 2022. The $80,800 firm-fixed-price contract is for TPS RM 283 NEW FINISHES work at an FAA facility in Tulsa, Oklahoma. The work includes various electrical construction, infrastructure maintenance, and facility upgrade services. This delivery order is part of two larger Indefinite Delivery Contracts (IDCs) totaling $37.1 million that Arnold Electric Inc. holds with the FAA for electrical and general construction services, primarily in Oklahoma. The contract has no set-aside designation.

Quick answers

Who was awarded contract 6973GH22F01435?

6973GH22F01435 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on August 8, 2022.

How much is contract 6973GH22F01435 worth?

The government has obligated $80,800 on 6973GH22F01435.

Which agency awarded contract 6973GH22F01435?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01435, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01435 an order under another contract?

Yes. 6973GH22F01435 is a delivery order under 6973GH18D00075, an indefinite delivery contract.

Was contract 6973GH22F01435 competed?

The extent of competition for 6973GH22F01435 was competed under sap. The government received 3 offers.

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