BIL FY22 funding for installation at MCO JCN 23008471

Ended Awarded

Contract number
6973GH23F01889
Awardee
Awarding agency
Obligated
$162,238

Award facts

Contract value 100% obligated
$162,237.50 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Avon, IN 46123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration awarded a $162,237.50 delivery order against the Power Systems Installation Services indefinite-delivery/indefinite-quantity master contract to Quad J Inc. The firm fixed price order is for BIL FY22 funding for installation at MCO JCN 23008471 to be performed in Avon, Indiana from September 19-29, 2023. No set aside designation or subcontractors are indicated. The FAA oversees aviation safety and development of the National Airspace System; this order supports infrastructure improvements at an unspecified airport to further the agency's aeronautics mission.

Quick answers

Who was awarded contract 6973GH23F01889?

6973GH23F01889 was awarded to Quad J Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 19, 2023.

How much is contract 6973GH23F01889 worth?

The government has obligated $162,238 on 6973GH23F01889.

Which agency awarded contract 6973GH23F01889?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01889, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH23F01889 an order under another contract?

Yes. 6973GH23F01889 is a delivery order under 6973GH22D00014, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH23F01889 competed?

The extent of competition for 6973GH23F01889 was full and open competition. The government received 1 offer.

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