Contract 6973GH22F01784
Tenax Aerospace Llc · Department Of Transportation · September 10, 2024
Tenax Aerospace Llc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on September 10, 2024 for $3.10 million (current value) of work in commercial air, rail, and water transportation equipment rental and leasing. Performance is in Ridgeland, MS. This is a task or delivery order issued under parent IDIQ 6973GH21D00053. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $3.10 million.
Contract details
- PIID
- 6973GH22F01784
- Parent IDIQ
- 6973GH21D00053
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 532411 · Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing
- Product / service
- Lease Or Rental Of Equipment- Aircraft And Airframe Structural Components
- Place of performance
- Ridgeland, MS
- First action
- September 10, 2024
Description
ADD FUNDING TO N1 CESSNA SOVEREIGN PLUS ($254,639.95) 6973GH-21-D-00053/P00005 OPTION YEAR 1 MONTHLY LEASE FEE (CLIN 0008)
Modification timeline
-
September 10, 2024Mod P00006 · Other Administrative Action$3.10M
Similar contracts
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| Tenax Aerospace Llc | Department Of Transportation | September 29, 2023 | $806.4K |
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Top contractors in NAICS 532411
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Gulfstream Aerospace Corporation | 1 | $183.60M |
| 2 | Tenax Aerospace Llc | 18 | $37.75M |
| 3 | Seacube Leasing International, Inc. | 14 | $3.52M |
| 4 | Greenwood Group Inc | 5 | $2.04M |
| 5 | Marquette Transportation Company, Llc | 1 | $2.01M |
| 6 | Triton Container International Limited | 10 | $1.94M |
| 7 | Japan Oil Transportation Co., Ltd. | 1 | $643.8K |
| 8 | Toyo Sangyo K.K. | 2 | $235.9K |
| 9 | Airborne Support Group Llc | 1 | $125.4K |
| 10 | Training Resources Limited, A Nevada Corporation | 1 | $68.1K |
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Frequently asked questions
What is contract 6973GH22F01784?
Contract 6973GH22F01784 is a federal contract awarded to Tenax Aerospace Llc by Department Of Transportation on September 10, 2024 for $3.10 million of work classified under COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING. It has been modified 0 times since the base award.
Who won contract 6973GH22F01784?
Tenax Aerospace Llc won contract 6973GH22F01784 from Department Of Transportation.
How much is contract 6973GH22F01784 worth?
Contract 6973GH22F01784 has obligated $0 to date but carries a potential ceiling of $3.10 million if fully funded and all options are exercised.