Contract 6973GH19F01433
Agnora Inc · Department Of Transportation · July 17, 2019
Agnora Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on July 17, 2019 for $81,000 of work in glass product manufacturing made of purchased glass. Performance is in San Antonio, TX. This is a task or delivery order issued under parent IDIQ DTFAAC15D00035. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 6973GH19F01433
- Parent IDIQ
- DTFAAC15D00035
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 327215 · Glass Product Manufacturing Made Of Purchased Glass
- Product / service
- Glass Fabricated Materials
- Place of performance
- San Antonio, TX
- First action
- July 17, 2019
Description
CAB GLASS FOR SAN ANTONIO
Modification timeline
-
July 17, 2019Base award$81.3K
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Top contractors in NAICS 327215
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Oran Safety Glass Inc | 130 | $47.40M |
| 2 | Bae Systems Land & Armaments L.P. | 1 | $12.11M |
| 3 | Hawkins Glass Wholesalers, L.L.C | 33 | $10.06M |
| 4 | Ridge Instruments Co Inc | 1 | $7.01M |
| 5 | O'Gara-Hess & Eisenhardt Armoring Company Llc | 23 | $4.59M |
| 6 | Elbit Systems Electro-Optics Elop Ltd | 1 | $4.35M |
| 7 | Cornell-Carr Co., Inc. | 187 | $3.35M |
| 8 | Miller-Holzwarth, Inc. | 39 | $3.07M |
| 9 | Sierracinsylmar Corporation | 5 | $2.91M |
| 10 | Triman Industries Inc | 216 | $2.72M |
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Frequently asked questions
What is contract 6973GH19F01433?
Contract 6973GH19F01433 is a federal contract awarded to Agnora Inc by Department Of Transportation on July 17, 2019 for $81,000 of work classified under GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS. It has been modified 0 times since the base award.
Who won contract 6973GH19F01433?
Agnora Inc won contract 6973GH19F01433 from Department Of Transportation.
How much is contract 6973GH19F01433 worth?
Contract 6973GH19F01433 has obligated $81,000 to date.