010-H09 room 140 wall removal contract number: 6973GH-18-d-00078 task order number: TBD work order number: 2019009869

Ended Awarded Last action

Contract number
6973GH20F00871
Awardee
Awarding agency
Obligated
$108,085

Award facts

Contract value 100% obligated
$108,085.37 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $1,697
Original award $106,388

About this award

The Department of Transportation Federal Aviation Administration (DOT FAA) awarded a Firm Fixed Price delivery order contract to Shellback General Contracting CO., a veteran-owned small business. The $108,085.37 contract is for the removal of walls in Room 140 at the DOT FAA headquarters in Oklahoma City, Oklahoma. This task order was placed under an unspecified indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Shellback has previously completed over $1.5 million in construction, renovation, and facilities management work for the DOT FAA from 2019-2022. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 6973GH20F00871?

6973GH20F00871 was awarded to Shellback General Contracting CO. by Franchise Acquisition Servies (Federal Aviation Administration) on April 6, 2020.

How much is contract 6973GH20F00871 worth?

The government has obligated $108,085 on 6973GH20F00871.

Which agency awarded contract 6973GH20F00871?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH20F00871, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH20F00871 an order under another contract?

Yes. 6973GH20F00871 is a delivery order under 6973GH18D00078, an indefinite delivery contract.

Was contract 6973GH20F00871 competed?

The extent of competition for 6973GH20F00871 was competed under sap. The government received 4 offers.

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