Emergency water mitigation repairs at phoenix air traffic control tower. Includes repairs to drywall, paint, carpet and baseboards.

Ended Awarded Last action

Contract number
697DCK19F00076
Awardee
Awarding agency
Obligated
$129,038

Award facts

Contract value 100% obligated
$129,038.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $426
Original award $128,613

About this award

The Department of Transportation Federal Aviation Administration awarded a firm fixed price delivery order to Equa Solutions, Inc., a Native American-owned small business, for $129,038.11 to perform emergency water mitigation repairs at the Phoenix Air Traffic Control Tower. The work includes repairs to drywall, paint, carpet, and baseboards. This contract was not set aside for any specific business type. Equa Solutions has expertise in construction, renovation, and sustainability-focused services for federal facilities and infrastructure, having previously delivered electrical, mechanical, and civil construction services for agencies including the Departments of Transportation, Interior, and Homeland Security.

Quick answers

Who was awarded contract 697DCK19F00076?

697DCK19F00076 was awarded to Equa Solutions, Inc. by Southwestern Region (Federal Aviation Administration) on July 9, 2019.

How much is contract 697DCK19F00076 worth?

The government has obligated $129,038 on 697DCK19F00076.

Which agency awarded contract 697DCK19F00076?

Southwestern Region (Federal Aviation Administration) awarded 697DCK19F00076, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK19F00076 an order under another contract?

Yes. 697DCK19F00076 is a delivery order under DTFAWN15D00002, an indefinite delivery contract.

Was contract 697DCK19F00076 competed?

The extent of competition for 697DCK19F00076 was full and open competition.

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