FSB remodel restrooms WO#19-029868

Ended Awarded Last action

Contract number
6973GH22F00174
Awardee
Awarding agency
Obligated
$736,904

Award facts

Contract value 100% obligated
$736,903.68 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $1,719
Supplemental Agreement for work within scope P00003 $7,238
Supplemental Agreement for work within scope P00002 $8,979
Supplemental Agreement for work within scope P00001 $62,996
Original award $655,971

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $736,903.68 firm fixed price delivery order contract to Maguire-Ohara Construction Inc. None Division to perform FSB REMODEL RESTROOMS WO#19-029868 at the Oklahoma City, OK 73132 location. The work order involves remodeling restrooms at the specified location. The contract period of performance runs from December 2, 2021 through July 28, 2022. No subcontractors were mentioned.

Quick answers

Who was awarded contract 6973GH22F00174?

6973GH22F00174 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on December 2, 2021.

How much is contract 6973GH22F00174 worth?

The government has obligated $736,904 on 6973GH22F00174.

Which agency awarded contract 6973GH22F00174?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F00174, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F00174 an order under another contract?

Yes. 6973GH22F00174 is a delivery order under 6973GH18D00076, an indefinite delivery contract.

Was contract 6973GH22F00174 competed?

The extent of competition for 6973GH22F00174 was competed under sap. The government received 3 offers.

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