Repair & replace sheetrock, tape & paint sheet rock, replace carpet in the 2ND floor auto wing that was damaged in the flood of the men's room in the same area.

Ended Awarded

Contract number
697DCK21F01419
Awardee
Awarding agency
Obligated
$66,200

Award facts

Opportunity
  • 697DCK21R00452 Solicitation number
Contract value 100% obligated
$66,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1BA Construction Of Air Traffic Control Towers
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nashua, NH 03060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm fixed price delivery order contract valued at sixty-six thousand two hundred dollars to Cmgc Building Corp. on September 1, 2021. The contract involves repair and replacement of sheetrock, taping and painting of sheetrock, and replacing carpet in the second floor auto wing at the agency's facility in Nashua, New Hampshire, to address damages from a flood in the men's room. The work is to be completed by October 21, 2021, and no set-aside designation was used for this procurement.

Quick answers

Who was awarded contract 697DCK21F01419?

697DCK21F01419 was awarded to Cmgc Building Corp by Southwestern Region (Federal Aviation Administration) on September 1, 2021.

How much is contract 697DCK21F01419 worth?

The government has obligated $66,200 on 697DCK21F01419.

Which agency awarded contract 697DCK21F01419?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F01419, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F01419 an order under another contract?

Yes. 697DCK21F01419 is a delivery order under 697DCK20D00001, an indefinite delivery contract.

Was contract 697DCK21F01419 competed?

The extent of competition for 697DCK21F01419 was not competed under sap.

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