Contract 6973GH20C00117
Neucomm Solutions, Llc · Department Of Transportation · September 26, 2020
Neucomm Solutions, Llc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on September 26, 2020 for $358,000 of work in power and communication line and related structures construction. Performance is in Laredo, TX. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 6973GH20C00117
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 237130 · Power And Communication Line And Related Structures Construction
- Product / service
- Maintenance Of Radar And Navigational Facilities
- Place of performance
- Laredo, TX
- First action
- September 26, 2020
Description
TOWER STRENGTHENING PROJECTS IN SIERRA VIEJA, LAREDO-WORMSER AND ARTESIA WELLS.
Modification timeline
-
September 26, 2020Base award$358.4K
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Top contractors in NAICS 237130
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Cci Facility Contractors, Llc | 2 | $69.27M |
| 2 | David Boland Inc | 1 | $54.28M |
| 3 | Wrh Inc | 1 | $11.57M |
| 4 | East Coast Powerline Llc | 1 | $5.00M |
| 5 | Michels Construction, Inc. | 1 | $3.73M |
| 6 | Crown Innovations, Inc. | 14 | $3.11M |
| 7 | Synergy Electric Company, Inc. | 3 | $3.01M |
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| 10 | Bear Wood Windows, Inc. | 1 | $2.38M |
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Frequently asked questions
What is contract 6973GH20C00117?
Contract 6973GH20C00117 is a federal contract awarded to Neucomm Solutions, Llc by Department Of Transportation on September 26, 2020 for $358,000 of work classified under POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 0 times since the base award.
Who won contract 6973GH20C00117?
Neucomm Solutions, Llc won contract 6973GH20C00117 from Department Of Transportation.
How much is contract 6973GH20C00117 worth?
Contract 6973GH20C00117 has obligated $358,000 to date.