This request is for a task order against PO 6973GH-19-d-00078 for suas training.
Ended Awarded Last action
- Contract number
- 6973GH20F00667
- Awardee
-
Enrgies Inc. UEI NS1RTHD4L8S5
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $416,065
Award facts
- Contract value 100% obligated
- $416,064.84 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35806, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,321 | |
| Supplemental Agreement for work within scope | $174,980 | |
| Supplemental Agreement for work within scope | $46,075 | |
| Original award | $197,331 |
About this award
Enrgies, Inc. was awarded a $416,064 firm fixed price delivery order against General Services Administration Multiple Award Schedule contract number 6973GH-19-D-00078 to provide small unmanned aircraft system (SUAS) training services to the Federal Aviation Administration. The order, issued by the FAA's Franchise Acquisition Services office, calls for SUAS training to be conducted at a location in Huntsville, Alabama, with all work to be completed by October 1, 2020. No set-aside provisions were applied to this award to support the FAA's efforts to safely integrate SUAS and manned aircraft operations.
Quick answers
Who was awarded contract 6973GH20F00667?
6973GH20F00667 was awarded to Enrgies Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on February 27, 2020.
How much is contract 6973GH20F00667 worth?
The government has obligated $416,065 on 6973GH20F00667.
Is contract 6973GH20F00667 an order under another contract?
Yes. 6973GH20F00667 is a delivery order under 6973GH19D00078, an indefinite delivery contract.
Was contract 6973GH20F00667 competed?
The extent of competition for 6973GH20F00667 was not competed.
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