Provide all materials and labor required to replace pedestals and stringers as needed to accommodate new panels, floor panels, floor tiles and rubber floor covering at denver artcc facility.…
Ended Awarded Last action
- Contract number
- 697DCK19F00117
- Awardee
-
E Corp UEI CWVJEB454CR7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $368,375
Award facts
- Opportunity
-
- 697DCK19R00531 Solicitation number
- Contract value 1% obligated
-
- $368,375.08 Current, with exercised options
- $40,000,000.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Longmont, CO 80501, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | -$1,621 | |
| Change Order | $2,169 | |
| Change Order | $0 | |
| Funding Only Action | $2,169 | |
| Change Order | $2,169 | |
| Change Order | $2,169 | |
| Funding Only Action | $2,169 | |
| Funding Only Action | $2,169 | |
| Funding Only Action | $2,169 | |
| Change Order | $2,169 | |
| Change Order | $2,169 | |
| Change Order | $2,169 | |
| Change Order | $4,339 | |
| Change Order | $13,104 | |
| Change Order | $0 | |
| Original award | $330,860 |
Show all 17
About this award
This is a firm-fixed-price delivery order awarded to E Corp by the Department of Transportation Federal Aviation Administration Headquarters. The contract is to provide all materials and labor required to replace pedestals and stringers, and install new panels, floor panels, floor tiles, and rubber floor covering at the Denver ARTCC facility. The original solicitation is not provided, but the award indicates the requested products and services. The contract has a potential value of $40,000,000.00 and was awarded on August 27, 2019, with a completion date of August 26, 2022. This award is associated with a Basic Ordering Agreement, which is an indefinite-delivery/indefinite-quantity contract vehicle that the FAA uses to procure necessary upgrades and maintenance at air traffic control infrastructure nationwide.
Description
Provide all materials and labor required to replace pedestals and stringers as needed to accommodate new panels, floor panels, floor tiles and rubber floor covering at denver artcc facility. Contract end date: 6/30/2020
Quick answers
Who was awarded contract 697DCK19F00117?
697DCK19F00117 was awarded to E Corp by Southwestern Region (Federal Aviation Administration) on August 27, 2019.
How much is contract 697DCK19F00117 worth?
The government has obligated $368,375 on 697DCK19F00117. Its potential value, with all options, is $40,000,000.
Which agency awarded contract 697DCK19F00117?
Southwestern Region (Federal Aviation Administration) awarded 697DCK19F00117, with funding from Headquarters (Federal Aviation Administration).
Is contract 697DCK19F00117 an order under another contract?
Yes. 697DCK19F00117 is a delivery order under DTFAWA10D00062, an indefinite delivery contract.
Was contract 697DCK19F00117 competed?
The extent of competition for 697DCK19F00117 was full and open competition after exclusion of sources.
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