UPS site survey and CONUS travel cost for QVH arsr, riverhead, NY. JCN 1706251

Ended Awarded Last action

Contract number
6973GH23F00265
Awardee
Awarding agency
Obligated
$29,848

Award facts

Contract value 100% obligated
$29,848.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Manorville, NY 11949, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · UPS design and partial afha on the QVH arsr, located in riverhead, NY. JCN 1706251 PEL: carine hercule 718-553-4938 $24,348
Original award $5,500

About this award

This federal contract award was issued by the Federal Aviation Administration (FAA) to Urban Electric, Inc., doing business as Urban Engineering & Construction, a minority-owned, self-certified small disadvantaged business. The $29,848.00 firm-fixed-price delivery order is for a UPS site survey and CONUS travel costs related to the QVH ARSR (Air Route Surveillance Radar) facility in Riverhead, New York. The award is not associated with a set-aside program.

Urban Electric holds a position on the FAA's Power Systems Installation Services indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which has a ceiling value of $631,733,754 and utilizes a partial small business set-aside. Under this IDIQ, Urban Electric provides design, construction, testing, and commissioning services for power systems and equipment at FAA sites nationwide, supporting the agency's efforts to maintain and upgrade critical power infrastructure across the United States.

Quick answers

Who was awarded contract 6973GH23F00265?

6973GH23F00265 was awarded to Urban Electric, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on December 12, 2022.

How much is contract 6973GH23F00265 worth?

The government has obligated $29,848 on 6973GH23F00265.

Is contract 6973GH23F00265 an order under another contract?

Yes. 6973GH23F00265 is a delivery order under 6973GH22D00016, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH23F00265 competed?

The extent of competition for 6973GH23F00265 was full and open competition. The government received 1 offer.

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