PHX CAB shades
Ended Awarded Last action
- Contract number
- 697DCK21F01120
- Awardee
-
Solar Screen Co Inc. UEI LUMAL3VRVNC7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $51,762
Award facts
- Contract value 100% obligated
- $51,762.00 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
- Phoenix, AZ 85034, 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 | $4,080 | |
| Original award | $47,682 |
About this award
The Federal Aviation Administration Southwestern Region awarded a $51,762 firm fixed price delivery order to Solar Screen Company Inc. for cabin shades on Phoenix aircraft. The contract has no set-aside designation and requires completion by July 7, 2022. As the prime contractor, Solar Screen Co., Inc. will provide passenger window shades for FAA aircraft operated out of Phoenix, Arizona. The delivery order was awarded on July 12, 2021 under an existing FAA vehicle and supports the agency's aviation safety oversight and regulatory activities in the Southwestern United States region.
Quick answers
Who was awarded contract 697DCK21F01120?
697DCK21F01120 was awarded to Solar Screen Co Inc. by Southwestern Region (Federal Aviation Administration) on July 12, 2021.
How much is contract 697DCK21F01120 worth?
The government has obligated $51,762 on 697DCK21F01120.
Is contract 697DCK21F01120 an order under another contract?
Yes. 697DCK21F01120 is a delivery order under 697DCK19D00007, an indefinite delivery contract.
Was contract 697DCK21F01120 competed?
The extent of competition for 697DCK21F01120 was competed under sap. The government received 2 offers.
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