Perform maintenance and repairs on make-up chiller water and sprinkler system tanks at ZSU 1603442 ZSU refurbish make-up chiller water and sprinkler system tanks

Ended Awarded

Contract number
697DCK22F00798
Awardee
Awarding agency
Obligated
$165,500

Award facts

Contract value 100% obligated
$165,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
35 Ave Jose A Tony Santana, Carolina, 00979, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a $165,500 firm fixed price delivery order contract to Ideal Engineering Solutions P.S.C, an SBA-certified HUBZone small business, to perform maintenance and repairs on makeup chiller water and sprinkler system tanks at facility ZSU 1603442. Under the contract, which has no set-aside designation, the awardee will refurbish makeup chiller water and sprinkler system tanks at the specified location. The completion date for work to be performed under this delivery order is May 1, 2022.

Quick answers

Who was awarded contract 697DCK22F00798?

697DCK22F00798 was awarded to Ideal Engineering Solutions P.s.c by Southwestern Region (Federal Aviation Administration) on March 2, 2022.

How much is contract 697DCK22F00798 worth?

The government has obligated $165,500 on 697DCK22F00798.

Which agency awarded contract 697DCK22F00798?

Southwestern Region (Federal Aviation Administration) awarded 697DCK22F00798, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK22F00798 an order under another contract?

Yes. 697DCK22F00798 is a delivery order under 697DCK21G00005, a basic ordering agreement.

Was contract 697DCK22F00798 competed?

The extent of competition for 697DCK22F00798 was not competed under sap. The government received 1 offer.

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