WO#22-029347 CAI RM328DIVIDEOFC

Ended Awarded

Contract number
6973GH23F01716
Awardee
Awarding agency
Obligated
$38,800

Award facts

Contract value 100% obligated
$38,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Non-Franchise Acquisition Services 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

The Department of Transportation Federal Aviation Administration awarded a $38,800 delivery order to Arnold Electric Inc., doing business as Aeiok.com, for non-franchise acquisition services. This order is being issued against the FAA's Non-Franchise Acquisition Services contract vehicle to provide video and camera equipment for use at the agency's facility in Tulsa, Oklahoma. Work will be performed at the Tulsa location between August 21, 2023 and October 31, 2023 under a firm fixed price arrangement. No subcontractors or set aside designations were identified. The FAA utilizes various technologies and equipment at its facilities to support air traffic control and safety oversight programs.

Quick answers

Who was awarded contract 6973GH23F01716?

6973GH23F01716 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on August 21, 2023.

How much is contract 6973GH23F01716 worth?

The government has obligated $38,800 on 6973GH23F01716.

Which agency awarded contract 6973GH23F01716?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01716, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Is contract 6973GH23F01716 an order under another contract?

Yes. 6973GH23F01716 is a delivery order under 6973GH18D00075, an indefinite delivery contract.

Was contract 6973GH23F01716 competed?

The extent of competition for 6973GH23F01716 was competed under sap. The government received 3 offers.

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