013-CAI RM 308 site prep / contract number: 6973GH-18-d-00078 / task order number: TBD /

Ended Awarded Last action

Contract number
6973GH21F01361
Awardee
Awarding agency
Obligated
$368,700

Award facts

Contract value 100% obligated
$368,699.95 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
Set-aside
No set-aside
Competition
Competed under SAP · 3 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 P00002 $7,751
Other Administrative Action P00001 $0
Original award $360,949

About this award

This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to Shellback General Contracting CO., a veteran-owned small business subchapter S corporation. The $368,699.95 contract is for site preparation services at a location in Oklahoma City, OK and does not have a set-aside designation. Shellback General Contracting has been awarded over $1.5 million in federal contracts from 2019-2022 to provide construction services for DOT FAA facilities, indicating they are an experienced prime contractor. No subcontractors are mentioned for this specific award.

Quick answers

Who was awarded contract 6973GH21F01361?

6973GH21F01361 was awarded to Shellback General Contracting CO. by Franchise Acquisition Servies (Federal Aviation Administration) on August 27, 2021.

How much is contract 6973GH21F01361 worth?

The government has obligated $368,700 on 6973GH21F01361.

Which agency awarded contract 6973GH21F01361?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH21F01361, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH21F01361 an order under another contract?

Yes. 6973GH21F01361 is a delivery order under 6973GH18D00078, an indefinite delivery contract.

Was contract 6973GH21F01361 competed?

The extent of competition for 6973GH21F01361 was competed under sap. The government received 3 offers.

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