BIL funds, EG and advanced metering installation at sioux falls, SD (FSD) SX (ATCT) JCN:22005514

Ended Awarded Last action

Contract number
6973GH23F01517
Awardee
Awarding agency
Obligated
$360,055

Award facts

Contract value 100% obligated
$360,055.00 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sioux Falls, SD 57104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · BIL funds, EG change order to demolition of the concrete slabs and piers, removal of debris at sioux falls, SD (FSD) SX (ATCT) JCN:22005514 $6,276
Original award $353,779

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $360,055 firm fixed price delivery order against the Power Systems Installation Services indefinite-delivery indefinite-quantity master contract to Wells Global, LLC. The delivery order is for BIL FUNDS, EG AND ADVANCED METERING INSTALLATION AT SIOUX FALLS, SD (FSD) SX (ATCT) to be performed in Sioux Falls, South Dakota between July 7, 2023 and December 31, 2023. No applicable subcontractors were identified.

Quick answers

Who was awarded contract 6973GH23F01517?

6973GH23F01517 was awarded to Wells Global, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on July 7, 2023.

How much is contract 6973GH23F01517 worth?

The government has obligated $360,055 on 6973GH23F01517.

Which agency awarded contract 6973GH23F01517?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23F01517, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH23F01517 an order under another contract?

Yes. 6973GH23F01517 is a delivery order under 6973GH22D00017, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH23F01517 competed?

The extent of competition for 6973GH23F01517 was full and open competition. The government received 1 offer.

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