CLL atct 12 CAB glass IGU per clin
Ended Awarded Last action
- Contract number
- 6973GH23F00012
- Awardee
-
Agnora Inc. UEI GLDLAJE1SCB9
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $34,397
Award facts
- Contract value 100% obligated
- $34,396.68 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
- 238150 Glass and Glazing Contractors
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- College Station, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $34,397 |
About this award
Agnora Inc. was awarded a $34,396.68 firm fixed price delivery order against the Department of Transportation Federal Aviation Administration Headquarters for CLL ATCT 12 CAB GLASS IGU PER CLIN. The contract has a period of performance through March 24, 2023 for the delivery of glass insulated glass units as specified in the contract line item number. No set-aside provisions were applied to this award made by the FAA to support operations at the College Station, Texas air traffic control tower facility.
Quick answers
Who was awarded contract 6973GH23F00012?
6973GH23F00012 was awarded to Agnora Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on October 24, 2022.
How much is contract 6973GH23F00012 worth?
The government has obligated $34,397 on 6973GH23F00012.
Which agency awarded contract 6973GH23F00012?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F00012, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH23F00012 an order under another contract?
Yes. 6973GH23F00012 is a delivery order under 6973GH21D00015, an indefinite delivery contract.
Was contract 6973GH23F00012 competed?
The extent of competition for 6973GH23F00012 was not competed.
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