002-WSE F102 repair breakroom / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022010510 /

Ended Awarded Last action

Contract number
6973GH22F01416
Awardee
Awarding agency
Obligated
$14,268

Award facts

Contract value 100% obligated
$14,268.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters 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
Tuttle, OK 73089, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $545
Original award $13,723

Quick answers

Who was awarded contract 6973GH22F01416?

6973GH22F01416 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on August 2, 2022.

How much is contract 6973GH22F01416 worth?

The government has obligated $14,268 on 6973GH22F01416.

Which agency awarded contract 6973GH22F01416?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01416, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01416 an order under another contract?

Yes. 6973GH22F01416 is a delivery order under 6973GH18D00077, an indefinite delivery contract.

Was contract 6973GH22F01416 competed?

The extent of competition for 6973GH22F01416 was competed under sap. The government received 3 offers.

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