22001463 replace or refurbish the parking lot, curb, gutter and sidewalk - BIL funding
Ended Awarded
- Contract number
- 697DCK24F00312
- Awardee
-
Avantti Builders Group LLC UEI C4X3KVF3J6F5
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $288,762
Award facts
- Opportunity
-
- 697DCK24RMT002 Solicitation number
- Contract value 100% obligated
- $288,762.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mansfield, OH 44901, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded by the Department of Transportation Federal Aviation Administration Southwestern Region for $288,762.00 to replace or refurbish the parking lot, curb, gutter and sidewalk in Mansfield, Ohio. The work is funded through the Bipartisan Infrastructure Law. The prime contractor is Avantti Builders Group LLC, a for-profit limited liability company based in San Diego, California that provides construction and facility upgrade services to the federal government. Avantti holds two Basic Ordering Agreements with the FAA worth $999 million each and a $230 million multiple award Indefinite Delivery/Indefinite Quantity contract with the Department of the Army Medical Command to facilitate efficient ordering of construction services. This delivery order was not set aside for any specific business type.
Quick answers
Who was awarded contract 697DCK24F00312?
697DCK24F00312 was awarded to Avantti Builders Group LLC by Southwestern Region (Federal Aviation Administration) on April 11, 2024.
How much is contract 697DCK24F00312 worth?
The government has obligated $288,762 on 697DCK24F00312.
Is contract 697DCK24F00312 an order under another contract?
Yes. 697DCK24F00312 is a delivery order under 697DCK23G00038, a basic ordering agreement.
Was contract 697DCK24F00312 competed?
The extent of competition for 697DCK24F00312 was full and open competition. The government received 1 offer.
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