Tower inspection and tower maintenance task order
Ended Awarded Last action
- Contract number
- 1305M320FNWWG0055
- Awardee
-
Tower Inspection Inc. UEI QA9BHUAFL7N8
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $826,958
Award facts
- Contract value 100% obligated
- $826,957.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Muskogee, OK, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $302,616 | |
| Supplemental Agreement for work within scope | $13,606 | |
| Original award | $510,736 |
About this award
The Department of Commerce National Oceanic and Atmospheric Administration awarded a $826,957 firm fixed price delivery order to Tower Inspection Inc. for tower inspection and maintenance services. Under this task order, Tower Inspection will provide inspection of communication towers and necessary maintenance to towers located in Muskogee, Oklahoma in support of NOAA programs. The funding period runs from May 2020 through July 2021. No set aside designation or subcontractors were identified. This task order was awarded under an existing NOAA indefinite-delivery/indefinite-quantity contract vehicle for operation, maintenance and repair services.
Quick answers
Who was awarded contract 1305M320FNWWG0055?
1305M320FNWWG0055 was awarded to Tower Inspection Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on May 19, 2020.
How much is contract 1305M320FNWWG0055 worth?
The government has obligated $826,958 on 1305M320FNWWG0055.
Is contract 1305M320FNWWG0055 an order under another contract?
Yes. 1305M320FNWWG0055 is a delivery order under DOCRA133W16CQ0052, an indefinite delivery contract.
Was contract 1305M320FNWWG0055 competed?
The extent of competition for 1305M320FNWWG0055 was competed under sap.
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