WO#23-019322 WSE east FS pipe cleaning

Ended Awarded Last action

Contract number
6973GH23F01928
Awardee
Awarding agency
Obligated
$422,743

Award facts

Contract value 100% obligated
$422,742.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 P00001 $21,343
Original award $401,400

About this award

The U.S. government has awarded a delivery order contract worth $422,742.50 to Maguire-Ohara Construction Inc., a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and Native American-owned firm based in Oklahoma City. The contract, issued by the Department of Transportation's Federal Aviation Administration, is for pipe cleaning services at the WSE East Field Service facility. Maguire-Ohara is an 8(a) Program participant that specializes in construction, maintenance, and repair services for federal facilities, including projects at Tinker Air Force Base and FAA locations in Oklahoma City. This contract award is not associated with a set-aside and is scheduled for completion by October 1, 2024. Maguire-Ohara holds several other federal indefinite delivery contracts and agreements that enable the company to support ongoing facilities modernization and infrastructure improvement initiatives across the aviation and military sectors.

Quick answers

Who was awarded contract 6973GH23F01928?

6973GH23F01928 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 22, 2023.

How much is contract 6973GH23F01928 worth?

The government has obligated $422,743 on 6973GH23F01928.

Is contract 6973GH23F01928 an order under another contract?

Yes. 6973GH23F01928 is a delivery order under 6973GH18D00076, an indefinite delivery contract.

Was contract 6973GH23F01928 competed?

The extent of competition for 6973GH23F01928 was competed under sap. The government received 3 offers.

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