215-TSF exterior wall damp proofing - phase 2 WO#19-013089
Ended Awarded Last action
- Contract number
- 6973GH20F01117
- Awardee
-
Flowers Construction L.l.c UEI L8K6PF7K3TH3
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $1,056,272
Award facts
- Contract value 100% obligated
- $1,056,272.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tuttle, OK 73089, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $500 | |
| Supplemental Agreement for work within scope | $547 | |
| Supplemental Agreement for work within scope | $10,150 | |
| Original award | $1,045,075 |
About this award
Flowers Construction, LLC was awarded a $1,056,272 fixed-price delivery order by the Federal Aviation Administration (FAA) to complete exterior wall damp proofing as part of Phase 2 of work order 19-013089 at the FAA headquarters facility located in Tuttle, Oklahoma. The delivery order was issued against an unspecified multiple-award contract vehicle and has a period of performance from June 2020 through March 2021. No set-aside designation or subcontracting information was provided in the award details. The damp proofing work supports the FAA's ongoing efforts to maintain and improve infrastructure at its facilities nationwide in support of its civil aviation safety and air traffic management missions.
Quick answers
Who was awarded contract 6973GH20F01117?
6973GH20F01117 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on June 18, 2020.
How much is contract 6973GH20F01117 worth?
The government has obligated $1,056,272 on 6973GH20F01117.
Which agency awarded contract 6973GH20F01117?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH20F01117, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH20F01117 an order under another contract?
Yes. 6973GH20F01117 is a delivery order under 6973GH18D00077, an indefinite delivery contract.
Was contract 6973GH20F01117 competed?
The extent of competition for 6973GH20F01117 was competed under sap. The government received 2 offers.
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