025-RTF elevator equipment room site prep WO#19-005772

Ended Awarded Last action

Contract number
6973GH19F00397
Awardee
Awarding agency
Obligated
$204,246

Award facts

Contract value 100% obligated
$204,246.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73169, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Supplemental Agreement for work within scope P00001 $2,514
Original award $201,732

About this award

The Department of Transportation's Federal Aviation Administration (FAA) awarded a firm-fixed-price delivery order for $204,246.12 to Flowers Construction L.L.C., a for-profit limited liability company, to perform site preparation work on an elevator equipment room. The work is being conducted in Oklahoma City, OK and has a completion date of July 24, 2019. This delivery order is likely part of a larger indefinite delivery contract held by Flowers Construction with the FAA, valued at $24.4 million, that provides general construction services to maintain and modernize FAA facilities across the country through July 2024. Flowers Construction has previously supported the FAA as a prime contractor on various infrastructure projects, including hangar door repairs, office buildouts, and parking lot expansions, demonstrating its capabilities to sustain the agency's air traffic control, pilot training, and aviation safety missions. This delivery order does not have a small business set-aside designation.

Quick answers

Who was awarded contract 6973GH19F00397?

6973GH19F00397 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on January 17, 2019.

How much is contract 6973GH19F00397 worth?

The government has obligated $204,246 on 6973GH19F00397.

Is contract 6973GH19F00397 an order under another contract?

Yes. 6973GH19F00397 is a delivery order under 6973GH18D00077, an indefinite delivery contract.

Was contract 6973GH19F00397 competed?

The extent of competition for 6973GH19F00397 was competed under sap. The government received 2 offers.

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