Install CAB shades at HWD, CCR, PAO, SJC, TTD, APC, STS, and OXR.
Ended Awarded Last action
- Contract number
- 697DCK19F00144
- Awardee
-
Solar Screen Co Inc. UEI LUMAL3VRVNC7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $86,042
Award facts
- Contract value 100% obligated
- $86,041.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Hayward, CA 94541, 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $5,685 | |
| Change Order | -$28,022 | |
| Original award | $108,379 |
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $86,041.88 firm fixed price delivery order to Solar Screen Company Inc. to install cab shades at eight locations: Hayward, CA (HWD), Concord, CA (CCR), Palo Alto, CA (PAO), San Jose, CA (SJC), Tracy, CA (TTD), Alameda, CA (APC), Stockton, CA (STS), and Oakland, CA (OXR). The contract completion date is July 7, 2020 and has no set-aside designation. Solar Screen Company Inc. will perform all work as the prime contractor. This delivery order falls under the FAA's ongoing efforts to maintain and improve facilities that support the national airspace system.
Quick answers
Who was awarded contract 697DCK19F00144?
697DCK19F00144 was awarded to Solar Screen Co Inc. by Southwestern Region (Federal Aviation Administration) on September 26, 2019.
How much is contract 697DCK19F00144 worth?
The government has obligated $86,042 on 697DCK19F00144.
Is contract 697DCK19F00144 an order under another contract?
Yes. 697DCK19F00144 is a delivery order under 697DCK19D00007, an indefinite delivery contract.
Was contract 697DCK19F00144 competed?
The extent of competition for 697DCK19F00144 was competed under sap. The government received 2 offers.
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