WO#23-002808 241-TSI replace overhead door

Ended Awarded

Contract number
6973GH23F01863
Awardee
Awarding agency
Obligated
$62,403

Award facts

Contract value 100% obligated
$62,403.02 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
Oklahoma City, OK 73132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration awarded a $62,403 firm fixed price delivery order to Maguire-Ohara Construction Inc. for the replacement of an overhead door under work order number 23-002808. The contract was awarded non-competitively through the FAA's Non-Franchise Acquisition Services vehicle to provide construction services at the Oklahoma City airport facility. Maguire-Ohara will serve as the prime contractor to complete the overhead door replacement by October 31, 2023 at the Oklahoma City location. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 6973GH23F01863?

6973GH23F01863 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 15, 2023.

How much is contract 6973GH23F01863 worth?

The government has obligated $62,403 on 6973GH23F01863.

Which agency awarded contract 6973GH23F01863?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01863, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Is contract 6973GH23F01863 an order under another contract?

Yes. 6973GH23F01863 is a delivery order under 6973GH18D00076, an indefinite delivery contract.

Was contract 6973GH23F01863 competed?

The extent of competition for 6973GH23F01863 was competed under sap. The government received 3 offers.

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