Contract: 6973GH-19-D-00045
Ended Awarded
- Contract number
- 6973GH21F01079
- Awardee
-
Bell Textron Inc. UEI N5QUZAYGPKM3 Part of Textron Inc.
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $49,500
Award facts
- Contract value 100% obligated
- $49,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 611512 Flight Training
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Federal Aviation Administration Headquarters awarded a $49,500 firm fixed price delivery order contract to Bell Textron Inc. for products and/or services supporting the agency's operations. The contract, number 6973GH-19-D-00045, has a period of performance through March 31, 2022. Bell Textron, a subsidiary of Textron Inc., will fulfill the contract requirements in Oklahoma City, Oklahoma without a designated set aside. Additional details regarding the original solicitation were not provided, however the FAA works to promote safety in civil aviation and regulates air commerce in the United States.
Quick answers
Who was awarded contract 6973GH21F01079?
6973GH21F01079 was awarded to Bell Textron Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on June 28, 2021.
How much is contract 6973GH21F01079 worth?
The government has obligated $49,500 on 6973GH21F01079.
Which agency awarded contract 6973GH21F01079?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH21F01079, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH21F01079 an order under another contract?
Yes. 6973GH21F01079 is a delivery order under 6973GH19D00045, an indefinite delivery contract.
Was contract 6973GH21F01079 competed?
The extent of competition for 6973GH21F01079 was not competed under sap.
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