WO#21-036706 GSM replace flooring
Ended Awarded
- Contract number
- 6973GH23F01763
- Awardee
-
Arnold Electric Inc. UEI UNR9GAK3JST3
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $47,300
Award facts
- Contract value 100% obligated
- $47,300.00 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
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Federal Aviation Administration awarded a $47,300 delivery order to Arnold Electric Inc., doing business as Aeiok.com, for replacement flooring under its Non-Franchise Acquisition Services contract vehicle. The firm fixed price order calls for WO#21-036706 GSM REPLACE FLOORING to be performed at the Tulsa, OK location. Work is to be completed between August 28 and October 31, 2023 to support the DOT-FAA's facilities maintenance program. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 6973GH23F01763?
6973GH23F01763 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on August 28, 2023.
How much is contract 6973GH23F01763 worth?
The government has obligated $47,300 on 6973GH23F01763.
Which agency awarded contract 6973GH23F01763?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01763, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).
Is contract 6973GH23F01763 an order under another contract?
Yes. 6973GH23F01763 is a delivery order under 6973GH18D00075, an indefinite delivery contract.
Was contract 6973GH23F01763 competed?
The extent of competition for 6973GH23F01763 was competed under sap. The government received 3 offers.
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