MSP and TVC CAB shades replacement
Ended Awarded Last action
- Contract number
- 697DCK21F00917
- Awardee
-
Plastic View Atc, Inc. UEI ET1DJ8F24H65
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $29,670
Award facts
- Contract value 100% obligated
- $29,670.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337920 Blind and Shade Manufacturing
- PSC
- 7230 Draperies, Awnings, And Shades
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Snelling, MN 55111, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,500 | |
| Change Order | $450 | |
| Original award | $27,720 |
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $29,670 firm fixed price delivery order to Plastic View ATC, Inc. of St Paul, MN for MSP and TVC cabin shade replacements. The contract has a completion date of November 30, 2022 and was awarded on April 23, 2021 without a set-aside designation. Under this delivery order, Plastic View ATC will provide replacement cabin shades for aircraft at Minneapolis-St Paul International Airport and Twin Cities International Airport to support the FAA's ongoing efforts to maintain its fleet of aircraft used in air traffic control, transportation, and other programs.
Quick answers
Who was awarded contract 697DCK21F00917?
697DCK21F00917 was awarded to Plastic View Atc, Inc. by Southwestern Region (Federal Aviation Administration) on April 23, 2021.
How much is contract 697DCK21F00917 worth?
The government has obligated $29,670 on 697DCK21F00917.
Is contract 697DCK21F00917 an order under another contract?
Yes. 697DCK21F00917 is a delivery order under 697DCK19D00006, an indefinite delivery contract.
Was contract 697DCK21F00917 competed?
The extent of competition for 697DCK21F00917 was competed under sap. The government received 2 offers.
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