The job involves installation of steel framing, grating, and safety guard rail at an outdoor setting within an existing concrete structures in accordance with drawings and specifications provided.

Active Awarded Last action

Contract number
697DCK25F00619
Awardee
Awarding agency
Obligated
$178,310

Award facts

Contract value 100% obligated
$178,309.66 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Flushing, NY 11351, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 $12,566
Original award $165,744

About this award

The Department of the Interior issued a delivery order to Avantti Builders Group LLC on July 18, 2025, for installation of steel framing, grating, and safety guard rail at an outdoor concrete structure, with a ceiling value of $178,309.66.

Place of performance is Flushing, NY. Work is firm fixed price with an ultimate completion date of December 31, 2026. The order was not issued under a set-aside. The scope includes installation of structural steel components and safety systems in accordance with provided drawings and specifications at an existing concrete structure in an outdoor setting.

Quick answers

Who was awarded contract 697DCK25F00619?

697DCK25F00619 was awarded to Avantti Builders Group LLC by Southwestern Region (Federal Aviation Administration) on July 18, 2025.

How much is contract 697DCK25F00619 worth?

The government has obligated $178,310 on 697DCK25F00619.

Which agency awarded contract 697DCK25F00619?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00619, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00619 an order under another contract?

Yes. 697DCK25F00619 is a delivery order under 697DCK23G00034, a basic ordering agreement.

Was contract 697DCK25F00619 competed?

The extent of competition for 697DCK25F00619 was full and open competition. The government received 1 offer.

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