Indian mountain (UTO) support
Ended Purchase Order Awarded Last action
- Contract number
- 697DCK22P00167
- Awardee
-
Arctec Alaska JV UEI R9C5LKTQWGG1
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $48,842
Award facts
- Opportunity
-
- 697DCK22Q00115 Solicitation number
- Contract value 100% obligated
- $48,841.80 Current and 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
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Time and Materials
- Place of performance
- 10471 20th St, Anchorage, AK 99506, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$26,874 | |
| Original award | $75,716 |
Quick answers
Who was awarded contract 697DCK22P00167?
697DCK22P00167 was awarded to Arctec Alaska JV by Southwestern Region (Federal Aviation Administration) on August 16, 2022.
How much is contract 697DCK22P00167 worth?
The government has obligated $48,842 on 697DCK22P00167.
Which agency awarded contract 697DCK22P00167?
Southwestern Region (Federal Aviation Administration) awarded 697DCK22P00167, with funding from Headquarters (Federal Aviation Administration).
Was contract 697DCK22P00167 competed?
The extent of competition for 697DCK22P00167 was not available for competition. The government received 1 offer.
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