DC systems battery equipment purchase and installation. JCN:23001418, LOC:ODG VOR, enid OK.
Active Awarded Last action
- Contract number
- 6973GH26F01029
- Awardee
-
VPS Solutions, LLC UEI Q4WWBVCNKK33
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $42,350
Award facts
- Contract value 100% obligated
- $42,350.00 Current and potential, with all options
- Completion date 23% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 335910 Battery Manufacturing
- PSC
- 6140 Batteries, Rechargeable
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mitchell, SD 57301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration issued a delivery order to VPS Solutions, LLC on July 1, 2026, under the GNAS Battery System Equipment and Replacement IDIQ for battery equipment purchase and installation at the Enid, Oklahoma ODG VOR facility. The order carries a ceiling value of $42,350 and is priced firm fixed price. Place of performance is Mitchell, South Dakota. Performance is due by November 1, 2027. The order was issued under the Total Small Business set-aside.
Quick answers
Who was awarded contract 6973GH26F01029?
6973GH26F01029 was awarded to VPS Solutions, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on July 1, 2026.
How much is contract 6973GH26F01029 worth?
The government has obligated $42,350 on 6973GH26F01029.
Which agency awarded contract 6973GH26F01029?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26F01029, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH26F01029 an order under another contract?
Yes. 6973GH26F01029 is a delivery order under 6973GH24D00020, an indefinite delivery contract, on GNAS Battery System Equipment and Replacement.
Was contract 6973GH26F01029 competed?
The extent of competition for 6973GH26F01029 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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