WO#25-034372 MPB basement leak investigation
Ended Awarded
- Contract number
- 6973GH25F01219
- Awardee
-
Sa.studio, PLLC UEI GMNZLMUYAS54
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $31,355
Award facts
- Contract value 100% obligated
- $31,355.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Edmond, OK 73034, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $31,355.00, was issued by the Franchise Acquisition Services, a civilian agency within the U.S. government, to Sa.studio, PLLC, a self-certified small disadvantaged business based in Edmond, Oklahoma. The contract, which has a firm fixed-price delivery order type, is for a project titled "WO#25-034372 MPB BASEMENT LEAK INVESTIGATION" with a completion date of January 2, 2026.
Sa.studio, PLLC is an architecture and engineering services firm that primarily serves federal government agencies, particularly the Department of Transportation Federal Aviation Administration (FAA), for which it has completed various facility improvement projects. This contract appears to be part of a larger indefinite delivery/indefinite quantity (IDIQ) contract valued at $14,999,000 that Sa.studio holds with the FAA, allowing the company to provide a broad range of architectural and engineering services to support the agency's nationwide infrastructure and facility maintenance requirements.
Quick answers
Who was awarded contract 6973GH25F01219?
6973GH25F01219 was awarded to Sa.studio, PLLC by Franchise Acquisition Servies (Federal Aviation Administration) on August 7, 2025.
How much is contract 6973GH25F01219 worth?
The government has obligated $31,355 on 6973GH25F01219.
Is contract 6973GH25F01219 an order under another contract?
Yes. 6973GH25F01219 is a delivery order under 6973GH21D00044, an indefinite delivery contract.
Was contract 6973GH25F01219 competed?
The extent of competition for 6973GH25F01219 was full and open competition. The government received 1 offer.
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