WO#21-031939 investigate window leaks

Ended Awarded

Contract number
6973GH23F01929
Awardee
Awarding agency
Obligated
$33,706

Award facts

Contract value 100% obligated
$33,706.02 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 · 1 offer 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 $33,706 firm fixed price delivery order to Maguire-Ohara Construction Inc. to investigate window leaks at Oklahoma City International Airport. As part of its Non-Franchise Acquisition Services vehicle, the FAA tasked the prime contractor with inspecting windows and determining the cause of any leaks at the airport facilities. Maguire-Ohara will perform the window leak investigation services between September and October 2023. No subcontractors or set-aside designations were identified. The delivery order supports the FAA's ongoing efforts to maintain safety and operations at national air transportation infrastructure.

Quick answers

Who was awarded contract 6973GH23F01929?

6973GH23F01929 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 22, 2023.

How much is contract 6973GH23F01929 worth?

The government has obligated $33,706 on 6973GH23F01929.

Which agency awarded contract 6973GH23F01929?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01929, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Is contract 6973GH23F01929 an order under another contract?

Yes. 6973GH23F01929 is a delivery order under 6973GH18D00076, an indefinite delivery contract.

Was contract 6973GH23F01929 competed?

The extent of competition for 6973GH23F01929 was competed under sap. The government received 1 offer.

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