Contract 6973GH23F00120
Erickson Inc · Department Of Transportation · November 10, 2022
Erickson Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on November 10, 2022 for $16,000 of work in flight training. Performance is in Medford, OR. This is a task or delivery order issued under parent IDIQ 6973GH22D00090. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 27, 2023.
Contract details
- PIID
- 6973GH23F00120
- Parent IDIQ
- 6973GH22D00090
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 611512 · Flight Training
- Product / service
- Education/Training- Other
- Place of performance
- Medford, OR
- First action
- November 10, 2022
- Latest action
- November 27, 2023
Description
PR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAINING. POP 9/12/22-9/11/23
Modification timeline
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November 27, 2023Mod P00003PR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAINING. POP 9/12/22-9/11/$-32.0K
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June 15, 2023Mod P00002PR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAINING. POP 9/12/22-9/11/$16.0K
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February 2, 2023Mod P00001PR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAINING. POP 9/12/22-9/11/$16.0K
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November 10, 2022Base awardPR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAINING. POP 9/12/22-9/11/$16.0K
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Top contractors in NAICS 611512
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Flightsafety International Inc | 2,116 | $1.36B |
| 2 | Urs Federal Services Inc. | 80 | $921.18M |
| 3 | Cae USA Inc. | 40 | $891.50M |
| 4 | Lockheed Martin Corporation | 161 | $833.95M |
| 5 | Flightsafety Defense Corporation | 45 | $775.37M |
| 6 | Cae USA, Inc. | 216 | $677.23M |
| 7 | Amentum Services, Inc. | 1 | $585.10M |
| 8 | Crew Training International, Inc | 76 | $567.38M |
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| 10 | Cae USA Inc. | 165 | $488.86M |
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Frequently asked questions
What is contract 6973GH23F00120?
Contract 6973GH23F00120 is a federal contract awarded to Erickson Inc by Department Of Transportation on November 10, 2022 for $16,000 of work classified under FLIGHT TRAINING. It has been modified 3 times since the base award.
Who won contract 6973GH23F00120?
Erickson Inc won contract 6973GH23F00120 from Department Of Transportation.
How much is contract 6973GH23F00120 worth?
Contract 6973GH23F00120 has obligated $16,000 to date.