BIL funding for site survey, design, and EG installation at horton, or (QXW) rcag JCN:19003472

Ended Awarded

Contract number
6973GH22F01679
Awardee
Awarding agency
Obligated
$295,004

Award facts

Contract value 100% obligated
$295,003.93 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
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Blachly, OR 97412, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $295,003.93 delivery order against the Power Systems Installation Services master indefinite-delivery/indefinite-quantity contract to C.n.s. Communications, LLC doing business as Electrical. The firm fixed price order is for BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT HORTON, OR (QXW) RCAG. The products and services will be provided in Blachly, OR from September 2022 through September 2025 in support of the HORTON, OR (QXW) RCAG major program. No applicable subcontractors were identified.

Quick answers

Who was awarded contract 6973GH22F01679?

6973GH22F01679 was awarded to C.n.s. Communications, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on September 12, 2022.

How much is contract 6973GH22F01679 worth?

The government has obligated $295,004 on 6973GH22F01679.

Which agency awarded contract 6973GH22F01679?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01679, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01679 an order under another contract?

Yes. 6973GH22F01679 is a delivery order under 6973GH22D00009, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F01679 competed?

The extent of competition for 6973GH22F01679 was full and open competition. The government received 9 offers.

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