Emergency project - verbal authorization by todd butler, on january 17, 2017 for ZAU temporary cooling towers. Initial award..............$120,000.00 leak detection................2,860.00 2ND. Leak…
Ended Purchase Order Awarded Last action
- Contract number
- DTFASA17P00512
- Awardee
-
Mechanical, Inc. UEI QA25WVYYUSU1
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $146,272
Award facts
- Contract value 100% obligated
- $146,271.50 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
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Freeport, IL 61032, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,941 | |
| Original award | $135,331 |
About this award
This is a Firm Fixed Price purchase order awarded by the U.S. Department of Transportation (DOT) to Mechanical, Inc., a for-profit Subchapter S Corporation, for an emergency project to install temporary cooling towers at the Federal Aviation Administration's (FAA) Chicago Air Route Traffic Control Center (ZAU) facility in Freeport, Illinois. The initial award was $120,000.00, with additional costs of $15,330.50 for leak detection, water line inspection, and other work, resulting in a total contract value of $135,330.50. The contract has a ceiling value of $146,271.50 and was awarded on an emergency basis with a verbal authorization on January 17, 2017. The contract was not set aside for any specific business type.
Description
Emergency project - verbal authorization by todd butler, on january 17, 2017 for ZAU temporary cooling towers. Initial award..............$120,000.00 leak detection................2,860.00 2ND. Leak detection...........2,860.00 water line inspection.........7,383.00FOR water line inspection.2,227.50 contract total.............$135,330.50
Quick answers
Who was awarded contract DTFASA17P00512?
DTFASA17P00512 was awarded to Mechanical, Inc. by Southwestern Region (Federal Aviation Administration) on February 27, 2017.
How much is contract DTFASA17P00512 worth?
The government has obligated $146,272 on DTFASA17P00512.
Which agency awarded contract DTFASA17P00512?
Southwestern Region (Federal Aviation Administration) awarded DTFASA17P00512, with funding from Headquarters (Federal Aviation Administration).
Was contract DTFASA17P00512 competed?
The extent of competition for DTFASA17P00512 was not available for competition. The government received 1 offer.
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