Mankato, KS - refurbish, repair, paint TKO VOR in mankato, KS in accordance with the specifications and any additional documentation provided upon receipt of the award.
Ended Purchase Order Awarded Last action
- Contract number
- 6973GH26P02076
- Awardee
-
Pro Tower Maintenance, L.L.C. UEI G1KAQKFB3BF5
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $42,303
Award facts
- Contract value 100% obligated
- $42,303.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 13 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mankato, KS 66956, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration issued a purchase order to Pro Tower Maintenance, L.L.C. for $42,303.00 on June 24, 2026, to refurbish, repair, and paint a VOR installation in Mankato, Kansas, under a total small business set-aside. Work is performed in Mankato, Kansas, with completion required by September 30, 2026.
Quick answers
Who was awarded contract 6973GH26P02076?
6973GH26P02076 was awarded to Pro Tower Maintenance, L.L.C. by Franchise Acquisition Servies (Federal Aviation Administration) on June 24, 2026.
How much is contract 6973GH26P02076 worth?
The government has obligated $42,303 on 6973GH26P02076.
Was contract 6973GH26P02076 competed?
The extent of competition for 6973GH26P02076 was competed under sap. The government received 13 offers. It was set aside: Total Small Business.
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