GTF, CPR, JNU and ENA CAB shades
Ended Awarded
- Contract number
- 697DCK22F01243
- Awardee
-
Solar Screen Co Inc. UEI LUMAL3VRVNC7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $53,896
Award facts
- Contract value 100% obligated
- $53,896.00 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
- Great Falls, MT, 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.
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $53,896 firm fixed price delivery order contract to Solar Screen Company Inc. to provide GTF, CPR, JNU and ENA cabin shades. The contract has no set-aside designation and requires completion by December 7, 2022. Solar Screen Co., Inc. will deliver the requested products from their location in Great Falls, Montana to the FAA Southwestern Region. This delivery order was issued against an existing FAA contract vehicle and will supply cabin window shades to support the agency's aircraft fleet maintenance and operations programs in the Southwestern United States.
Quick answers
Who was awarded contract 697DCK22F01243?
697DCK22F01243 was awarded to Solar Screen Co Inc. by Southwestern Region (Federal Aviation Administration) on July 28, 2022.
How much is contract 697DCK22F01243 worth?
The government has obligated $53,896 on 697DCK22F01243.
Is contract 697DCK22F01243 an order under another contract?
Yes. 697DCK22F01243 is a delivery order under 697DCK19D00007, an indefinite delivery contract.
Was contract 697DCK22F01243 competed?
The extent of competition for 697DCK22F01243 was competed under sap. The government received 2 offers.
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