WSE RMB101A equip / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022029114 /
Ended Awarded
- Contract number
- 6973GH23F01838
- Awardee
-
Flowers Construction L.l.c UEI L8K6PF7K3TH3
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $321,931
Award facts
- Contract value 100% obligated
- $321,931.36 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
The Department of Transportation Federal Aviation Administration awarded a $321,931.36 firm fixed price delivery order contract to Flowers Construction, LLC to provide WSE RMB101A equipment at Tuttle, Oklahoma from September 12, 2023 through October 31, 2023 under contract number 6973GH-18-D-00077 task order number TBD and work order number 2022029114. No applicable subcontractors were identified.
Quick answers
Who was awarded contract 6973GH23F01838?
6973GH23F01838 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on September 12, 2023.
How much is contract 6973GH23F01838 worth?
The government has obligated $321,931 on 6973GH23F01838.
Which agency awarded contract 6973GH23F01838?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01838, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).
Is contract 6973GH23F01838 an order under another contract?
Yes. 6973GH23F01838 is a delivery order under 6973GH18D00077, an indefinite delivery contract.
Was contract 6973GH23F01838 competed?
The extent of competition for 6973GH23F01838 was competed under sap. The government received 3 offers.
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