MPB photo prod screen / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022023000 /

Ended Awarded

Contract number
6973GH23F01277
Awardee
Awarding agency
Obligated
$13,875

Award facts

Contract value 100% obligated
$13,874.93 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 · 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.

Quick answers

Who was awarded contract 6973GH23F01277?

6973GH23F01277 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on May 30, 2023.

How much is contract 6973GH23F01277 worth?

The government has obligated $13,875 on 6973GH23F01277.

Which agency awarded contract 6973GH23F01277?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01277, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Is contract 6973GH23F01277 an order under another contract?

Yes. 6973GH23F01277 is a delivery order under 6973GH18D00077, an indefinite delivery contract.

Was contract 6973GH23F01277 competed?

The extent of competition for 6973GH23F01277 was competed under sap. The government received 3 offers.

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