Suas august 2020 training on 6973GH-19-d-00078

Ended Awarded Last action

Contract number
6973GH20F01403
Awardee
Awarding agency
Obligated
$611,753

Award facts

Contract value 97% obligated
  • $611,752.56 Current, with exercised options
  • $631,752.56 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$20,000
Original award $631,753

About this award

The Department of Transportation Federal Aviation Administration awarded a $631,752 firm fixed price delivery order to Enrgies, Inc. under contract number 6973GH-19-D-00078. The order is for SUAS August 2020 training to be conducted in Huntsville, Alabama between July 30th and September 14th, 2020. As part of its ongoing efforts to integrate unmanned aircraft systems into the national airspace, the FAA utilizes contract vehicles like 6973GH-19-D-00078 to provide technical expertise and hands-on instruction to its personnel on emerging technologies such as small unmanned aerial systems. No subcontractors or set aside designations were indicated in the award information provided.

Quick answers

Who was awarded contract 6973GH20F01403?

6973GH20F01403 was awarded to Enrgies Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on July 30, 2020.

How much is contract 6973GH20F01403 worth?

The government has obligated $611,753 on 6973GH20F01403. Its potential value, with all options, is $631,753.

Which agency awarded contract 6973GH20F01403?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH20F01403, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH20F01403 an order under another contract?

Yes. 6973GH20F01403 is a delivery order under 6973GH19D00078, an indefinite delivery contract.

Was contract 6973GH20F01403 competed?

The extent of competition for 6973GH20F01403 was not competed.

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