Purchase roof guardrail materials for the denc ADM facility. Funds are BIL - from eosh program office. Funding CIP F35.07-01. PIM is thuy-hang LAM. Per molly lipka, ACQ CO jonathan page should be…

Ended Purchase Order Awarded Last action

Contract number
697DCK24P00120
Awardee
Awarding agency
Obligated
$57,420

Award facts

Opportunity
  • 697DCK24Q00094 Solicitation number
Contract value 100% obligated
$57,419.85 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
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Englewood, CO 80113, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $3,500
Original award $53,920

About this award

This is a firm fixed-price purchase order awarded by the Department of Defense (DoD) Headquarters to CAI Safety Systems Inc., a small business based in Ontario, California. The contract is for the purchase of roof guardrail materials for the DENC ADM facility, with funding provided by the EOSH (Environmental, Occupational Safety, and Health) program office. The contract has a ceiling value of $57,419.85 and a completion date of May 30, 2025. This contract is designated as a Total Small Business set-aside, indicating it is exclusively reserved for small business concerns. CAI Safety Systems Inc. is a for-profit Subchapter S corporation that specializes in fall protection services for federal government agencies, particularly within the DoD ecosystem.

Description

Purchase roof guardrail materials for the denc ADM facility. Funds are BIL - from eosh program office. Funding CIP F35.07-01. PIM is thuy-hang LAM. Per molly lipka, ACQ CO jonathan page should be assigned as buyer.

Quick answers

Who was awarded contract 697DCK24P00120?

697DCK24P00120 was awarded to CAI Safety Systems Inc. by Southwestern Region (Federal Aviation Administration) on September 23, 2024.

How much is contract 697DCK24P00120 worth?

The government has obligated $57,420 on 697DCK24P00120.

Which agency awarded contract 697DCK24P00120?

Southwestern Region (Federal Aviation Administration) awarded 697DCK24P00120, with funding from Headquarters (Federal Aviation Administration).

Was contract 697DCK24P00120 competed?

The extent of competition for 697DCK24P00120 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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