FSS oklahoma operating fee

Active Awarded Last action

Contract number
6973GH26F00685
Awardee
Awarding agency
Obligated
$242,585

Award facts

Contract value 100% obligated
$242,585.40 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
722514 Cafeterias, Grill Buffets, and Buffets
PSC
M1FD Operation Of Dining Facilities
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73169, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Federal Aviation Administration issued a $242,585.40 delivery order to FSS Oklahoma LLP on April 14, 2026, for food service operating fees at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The order is issued under a single-award IDIQ contract with FAA Headquarters for food services, with a ceiling value of $1,178,628.15 and an ultimate completion date of June 1, 2027.

FSS Oklahoma LLP is a minority-owned, woman-owned small business based in Oklahoma City. The vendor is self-certified as a small disadvantaged business and holds DOT certification as a disadvantaged business enterprise. Place of performance is Oklahoma City, OK 73169. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract 6973GH26F00685?

6973GH26F00685 was awarded to FSS Oklahoma LLP by Franchise Acquisition Servies (Federal Aviation Administration) on April 14, 2026.

How much is contract 6973GH26F00685 worth?

The government has obligated $242,585 on 6973GH26F00685.

Which agency awarded contract 6973GH26F00685?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26F00685, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH26F00685 an order under another contract?

Yes. 6973GH26F00685 is a delivery order under 6973GH23D00087, an indefinite delivery contract.

Was contract 6973GH26F00685 competed?

The extent of competition for 6973GH26F00685 was not competed under sap.

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