Provide funding for (.5) subject matter expert (SME) for budgetary and accounting capabilities in the amount of $55,000.00 using fens f & e funds.

Active Awarded Last action

Contract number
6973GH26F00684
Awardee
Awarding agency
Obligated
$144,250

Award facts

Contract value 100% obligated
$144,250.00 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
Set-aside
8(a) Sole Source
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.

Transactions

Action Obligated Date
Funding Only Action P00003 $35,000
Other Administrative Action P00002 $0
Funding Only Action P00001 $54,250
Original award $55,000

About this award

The Department of Defense Civilian Headquarters issued a delivery order to Avanz Systems Inc., an SBA 8(a)-certified economically disadvantaged women-owned small business, on May 8, 2026, under an 8(a) sole-source set-aside for $55,000 in firm fixed-price funding to provide one-half full-time subject matter expert for budgetary and accounting capabilities.

The order carries a ceiling value of $144,250 and is funded through FENS F&E accounts. Place of performance is Oklahoma City, Oklahoma, with an ultimate completion date of May 8, 2027.

Quick answers

Who was awarded contract 6973GH26F00684?

6973GH26F00684 was awarded to Avanz Systems Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 8, 2026.

How much is contract 6973GH26F00684 worth?

The government has obligated $144,250 on 6973GH26F00684.

Which agency awarded contract 6973GH26F00684?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26F00684, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH26F00684 an order under another contract?

Yes. 6973GH26F00684 is a delivery order under 6973GH25D00044, an indefinite delivery contract.

Was contract 6973GH26F00684 competed?

The extent of competition for 6973GH26F00684 was not competed under sap. It was set aside: 8(a) Sole Source.

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