CAB shade replacements for SWF
Ended Awarded Last action
- Contract number
- 697DCK23F00194
- Awardee
-
Plastic View Atc, Inc. UEI ET1DJ8F24H65
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $15,025
Award facts
- Contract value 100% obligated
- $15,025.00 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
- Newburgh, NY 12550, 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $15,025 |
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region has awarded a $15,025 firm fixed price delivery order contract to Plastic View Atc, Inc. of Newburgh, NY for cabin shade replacements for small water area facilities. The contract has no set-aside designation and work is to be completed by October 31, 2023. The award is associated with general maintenance and repair services for FAA facilities in the region and will provide replacement shades for windows and doors in structures located near small bodies of water, helping maintain safe and comfortable working environments for FAA staff.
Quick answers
Who was awarded contract 697DCK23F00194?
697DCK23F00194 was awarded to Plastic View Atc, Inc. by Southwestern Region (Federal Aviation Administration) on March 29, 2023.
How much is contract 697DCK23F00194 worth?
The government has obligated $15,025 on 697DCK23F00194.
Is contract 697DCK23F00194 an order under another contract?
Yes. 697DCK23F00194 is a delivery order under 697DCK19D00006, an indefinite delivery contract.
Was contract 697DCK23F00194 competed?
The extent of competition for 697DCK23F00194 was competed under sap. The government received 2 offers.
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