Add funds to repair clin on the clear align contract 6973GH-20-D-00017
Ended Awarded Last action
- Contract number
- 6973GH22F00878
- Awardee
-
Clear Align LLC UEI JW1NMVDENCN6
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $2,857,481
Award facts
- Contract value 100% obligated
- $2,857,481.00 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
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,981,481 | |
| Original award | $876,000 |
About this award
The Department of Transportation Federal Aviation Administration Headquarters (DOT-FAA) awarded a $2,857,481 Delivery Order to Clear Align LLC, doing business as Clear Align North, under Contract Number 6973GH-20-D-00017. This firm fixed price order adds funds to an existing contract to repair a clinical line item for Oklahoma City-based Clear Align North, which provides aviation equipment maintenance services to the DOT-FAA. No subcontractors were identified.
Quick answers
Who was awarded contract 6973GH22F00878?
6973GH22F00878 was awarded to Clear Align LLC by Franchise Acquisition Servies (Federal Aviation Administration) on May 25, 2022.
How much is contract 6973GH22F00878 worth?
The government has obligated $2,857,481 on 6973GH22F00878.
Which agency awarded contract 6973GH22F00878?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F00878, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH22F00878 an order under another contract?
Yes. 6973GH22F00878 is a delivery order under 6973GH20D00017, an indefinite delivery contract.
Was contract 6973GH22F00878 competed?
The extent of competition for 6973GH22F00878 was not competed.
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