Remove and replace all exterior caulking of base building & tower of atct. Repair and install metal framing and drywall from the first level to tenth level of atct.
Active Awarded Last action
- Contract number
- 697DCK24F00444
- Awardee
-
E Corp UEI CWVJEB454CR7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $1,855,149
Award facts
- Contract value 97% obligated
- $1,909,397.48 Current and potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westchester, CA 90045, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $6,665 | |
| Change Order | $10,300 | |
| Change Order | $80,349 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,757,834 |
About this award
The Southwestern Region issued a delivery order to E Corp on May 7, 2024, with a $1.91 million ceiling value for exterior restoration and interior repair of an air traffic control tower. Place of performance is Westchester, CA 90045, and the order is firm fixed price with an ultimate completion date of May 27, 2027. No set-aside was used. The awardee is reported as small under NAICS 237310.
The scope calls for removing and replacing all exterior caulking on the tower's base building and tower, repairing and installing metal framing and drywall from the first through tenth levels, and removing cab glass and extending POP. No subcontractors are named in the award.
Service Contract Inventory reporting shows $12,000 invoiced in FY2024 for 0.0 FTEs and 11 contractor hours, at a derived government-paid rate of $1,076.73/hr. FY2025 invoicing reached $110,000 for 0.1 FTEs, with no subcontractors reported and all reported hours self-performed by the prime. The awardee is reported in a prime role on its SCI rows.
Quick answers
Who was awarded contract 697DCK24F00444?
697DCK24F00444 was awarded to E Corp by Southwestern Region (Federal Aviation Administration) on May 7, 2024.
How much is contract 697DCK24F00444 worth?
The government has obligated $1,855,149 on 697DCK24F00444. Its current value, with exercised options, is $1,909,397.
Is contract 697DCK24F00444 an order under another contract?
Yes. 697DCK24F00444 is a delivery order under 697DCK23G00022, a basic ordering agreement.
Was contract 697DCK24F00444 competed?
The extent of competition for 697DCK24F00444 was full and open competition. The government received 2 offers.
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