BIL funding, site survey, design, and installation replacement project for red table, CO (DBLA) atcbi JCN: 22002405

Ended Awarded Last action

Contract number
6973GH23F01766
Awardee
Awarding agency
Obligated
$274,869

Award facts

Contract value 100% obligated
$274,869.11 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Gypsum, CO 81637, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · BIL funding, admin modification to correct funding string for red table, CO (DBLA) atcbi JCN: 22002405 $0
Original award $274,869

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded Sentinel Power Services LLC a $274,869.11 delivery order contract under the Power Systems Installation Services master IDIQ to perform a BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR RED TABLE, COLORADO (DBLA) ATCBI. Work will be performed in Gypsum, Colorado by Sentinel Power Services, LLC Division from August 30, 2023 through March 31, 2026 under a firm fixed price arrangement. No applicable subcontractors were identified.

Quick answers

Who was awarded contract 6973GH23F01766?

6973GH23F01766 was awarded to Sentinel Power Services, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on August 30, 2023.

How much is contract 6973GH23F01766 worth?

The government has obligated $274,869 on 6973GH23F01766.

Which agency awarded contract 6973GH23F01766?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01766, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH23F01766 an order under another contract?

Yes. 6973GH23F01766 is a delivery order under 6973GH22D00015, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH23F01766 competed?

The extent of competition for 6973GH23F01766 was full and open competition. The government received 9 offers.

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