BIL funding for installation for overland, MO (STLB) arsr JCN:22005526

Ended Awarded Last action

Contract number
6973GH22F01636
Awardee
Awarding agency
Obligated
$297,065

Award facts

Contract value 100% obligated
$297,064.54 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
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Overland, MO 63114, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · BIL funding. Site specific change order for the EG and erms installation at overland, MO (STLB) arsr JCN:22005526 $103,815
Original award $193,249

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $297,064.54 delivery order against the Power Systems Installation Services indefinite-delivery/indefinite-quantity master contract to Quad J Inc. for BIL FUNDING FOR INSTALLATION FOR OVERLAND, MO (STLB) ARSR. The contract has a period of performance from September 7, 2022 through September 30, 2023 and utilizes a firm fixed price contract type. Quad J Inc. will provide installation services for the Automated Radar Terminal System Replacement facility located in Breckenridge Hills, Missouri under this delivery order.

Quick answers

Who was awarded contract 6973GH22F01636?

6973GH22F01636 was awarded to Quad J Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 7, 2022.

How much is contract 6973GH22F01636 worth?

The government has obligated $297,065 on 6973GH22F01636.

Which agency awarded contract 6973GH22F01636?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01636, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01636 an order under another contract?

Yes. 6973GH22F01636 is a delivery order under 6973GH22D00014, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F01636 competed?

The extent of competition for 6973GH22F01636 was full and open competition. The government received 9 offers.

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