BIL funding EG installation for greensboro, NC (GSOA) RTR JCN:22005473

Ended Awarded Last action

Contract number
6973GH22F01754
Awardee
Awarding agency
Obligated
$161,929

Award facts

Contract value 100% obligated
$161,929.23 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
Browns Summit, NC 27214, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · BIL funds. EG change order for a breaker panel and remobilization and demobilization at greensboro, NC (GSOA) RTR. JCN:22005473 $9,936
Change Order P00003 · BIL funds. EG change order for a partial facility ARC flash hazard analysis at the greensboro, NC (GSOA) RTR. JCN:22005473 $5,753
Change Order P00002 · BIL funding EG additional installation funding for indoor propoane at greensboro, NC (GSOA) RTR JCN:22005473 $2,158
Change Order P00001 · BIL funding EG site specific DE-obligation for greensboro, NC (GSOA) RTR JCN:22005473 -$108,335
Original award $252,417

About this award

The Department of Transportation Federal Aviation Administration has awarded Urban Electric, Inc., doing business as Urban Engineering & Construction, a $162,000 firm fixed price delivery order against its Power Systems Installation Services master IDIQ contract. Urban will perform BIL FUNDING EG INSTALLATION work in Greensboro, North Carolina, with a period of performance from September 2022 through September 2023. The award is associated with the FAA's GREENSBORO, NC (GSOA) RTR program and supports installation efforts at the identified location. No set aside designation or major subcontractors are indicated.

Quick answers

Who was awarded contract 6973GH22F01754?

6973GH22F01754 was awarded to Urban Electric, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 14, 2022.

How much is contract 6973GH22F01754 worth?

The government has obligated $161,929 on 6973GH22F01754.

Which agency awarded contract 6973GH22F01754?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01754, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01754 an order under another contract?

Yes. 6973GH22F01754 is a delivery order under 6973GH22D00016, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F01754 competed?

The extent of competition for 6973GH22F01754 was full and open competition. The government received 9 offers.

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