WO#23-012793 MPB dock heaters natural gas pipe
Ended Awarded
- Contract number
- 6973GH23F01692
- Awardee
-
Flowers Construction L.l.c UEI L8K6PF7K3TH3
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $104,697
Award facts
- Contract value 100% obligated
- $104,697.16 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
- 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
Flowers Construction, LLC has been awarded a $104,697 delivery order against the Department of Transportation Federal Aviation Administration's Non-Franchise Acquisition Services contract to provide natural gas pipe dock heaters. The delivery order, issued by the DOT-FAA, calls for Flowers Construction to supply and install dock heaters fueled by natural gas pipe at an airport location in Tuttle, Oklahoma. Work will be performed between August 15, 2023 and October 31, 2023 under the firm fixed price contract. No subcontractors or set aside designations were identified. The delivery order supports the DOT-FAA's airport infrastructure maintenance and operations programs.
Quick answers
Who was awarded contract 6973GH23F01692?
6973GH23F01692 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on August 15, 2023.
How much is contract 6973GH23F01692 worth?
The government has obligated $104,697 on 6973GH23F01692.
Which agency awarded contract 6973GH23F01692?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01692, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).
Is contract 6973GH23F01692 an order under another contract?
Yes. 6973GH23F01692 is a delivery order under 6973GH18D00077, an indefinite delivery contract.
Was contract 6973GH23F01692 competed?
The extent of competition for 6973GH23F01692 was competed under sap. The government received 3 offers.
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