RQR VOR hurricane IDA project materials

Ended Purchase Order Awarded Last action

Contract number
6973GH26P02525
Awardee
Awarding agency
Obligated
$22,565

Award facts

Contract value 100% obligated
$22,565.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Non-Franchise Acquisition Services Federal Aviation Administration, Department of Transportation
NAICS code
541511 Custom Computer Programming Services
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76111, USA

Award details come from SAM.gov/FPDS.

About this award

The Non-Franchise Acquisition Services agency awarded a purchase order to Summit Electric Supply, LLC on August 7, 2026, for $22,565.42 covering materials for the RQR VOR Hurricane Ida project. Performance occurs at Fort Worth, Texas, with a completion date of September 6, 2026. The order is firm fixed price with no small business set-aside.

Quick answers

Who was awarded contract 6973GH26P02525?

6973GH26P02525 was awarded to Summit Electric Supply, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on August 7, 2026.

How much is contract 6973GH26P02525 worth?

The government has obligated $22,565 on 6973GH26P02525.

Which agency awarded contract 6973GH26P02525?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26P02525, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).

Was contract 6973GH26P02525 competed?

The extent of competition for 6973GH26P02525 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award