Obligation for option year 3 VSU PM services contract #6973GH-18-D-00107

Ended Awarded Last action

Contract number
6973GH22F00144
Awardee
Awarding agency
Obligated
$54,080

Award facts

Contract value 100% obligated
$54,080.00 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73135, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 -$40,134
Original award $94,214

About this award

Progressive Materials Management Inc. is providing project management services for Voltage Sag Correctors (VSUs) under a $54,080 delivery order against its indefinite-delivery/indefinite-quantity contract with the Department of Transportation's Federal Aviation Administration. As the prime contractor, Progressive Materials will perform preventative maintenance and project management for VSUs located in Oklahoma City, Oklahoma. The contractor has a history of supporting the FAA and U.S. Air Force with maintenance and specialized equipment, focusing increasingly on VSU project management. This delivery order was awarded on December 9, 2021 to be completed by September 30, 2023.

Quick answers

Who was awarded contract 6973GH22F00144?

6973GH22F00144 was awarded to Progressive Materials Management Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on December 9, 2021.

How much is contract 6973GH22F00144 worth?

The government has obligated $54,080 on 6973GH22F00144.

Which agency awarded contract 6973GH22F00144?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F00144, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F00144 an order under another contract?

Yes. 6973GH22F00144 is a delivery order under 6973GH18D00107, an indefinite delivery contract.

Was contract 6973GH22F00144 competed?

The extent of competition for 6973GH22F00144 was full and open competition after exclusion of sources.

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