Repaint plaza light poles / contract number: 6973GH-18-d-00075 / task order number: TBD / work order number: 2023027690 /

Ended Awarded

Contract number
6973GH23F01890
Awardee
Awarding agency
Obligated
$14,700

Award facts

Contract value 100% obligated
$14,700.00 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 Arnold Electric Inc., doing business as Aeiok.com, a $14,700 firm fixed price delivery order against contract number 6973GH-18-D-00075 to perform repainting of light poles at an airport in Tulsa, Oklahoma. As a non-franchise acquisition under the FAA's general management and administration services contract vehicle, this task order provides for repainting of airport lighting infrastructure at Tulsa International Airport to be completed between September and October of 2023. Arnold Electric will serve as the prime contractor on this small business set-aside delivery order aimed at maintaining airfield facilities and equipment through standard repainting services.

Quick answers

Who was awarded contract 6973GH23F01890?

6973GH23F01890 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 19, 2023.

How much is contract 6973GH23F01890 worth?

The government has obligated $14,700 on 6973GH23F01890.

Which agency awarded contract 6973GH23F01890?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01890, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Is contract 6973GH23F01890 an order under another contract?

Yes. 6973GH23F01890 is a delivery order under 6973GH18D00075, an indefinite delivery contract.

Was contract 6973GH23F01890 competed?

The extent of competition for 6973GH23F01890 was competed under sap. The government received 3 offers.

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