Contract 697DCK24C00131
Kaige Electrical Solutions, Llc · Department Of Transportation · February 23, 2024
Kaige Electrical Solutions, Llc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on February 23, 2024 for $361,000 of work in commercial and institutional building construction. Performance is in Burbank, CA. It was awarded under a small business set-aside. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 2, 2024.
Contract details
- PIID
- 697DCK24C00131
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 236220 · Commercial And Institutional Building Construction
- Product / service
- Construction Of Radar And Navigational Facilities
- Place of performance
- Burbank, CA
- First action
- February 23, 2024
- Latest action
- December 2, 2024
Description
CONSTRUCTION OF A PRECISION APPROACH PATH INDICATOR (PAPI) SYSTEM SERVING RUNWAY (RWY) 15 AT HOLLYWOOD BURBANK AIRPORT LOCATED IN BURBANK, CA.
Modification timeline
-
December 2, 2024Mod P00004$11.4K
-
November 13, 2024Mod P00003$0
-
November 5, 2024Mod P00002$0
-
October 15, 2024Mod P00001$0
-
February 23, 2024Base award$349.4K
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| 4 | Whiting-Turner Contracting Company, The | 347 | $7.54B |
| 5 | Clark Construction Group Llc | 83 | $6.72B |
| 6 | Hensel Phelps Construction Co | 97 | $6.11B |
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Frequently asked questions
What is contract 697DCK24C00131?
Contract 697DCK24C00131 is a federal contract awarded to Kaige Electrical Solutions, Llc by Department Of Transportation on February 23, 2024 for $361,000 of work classified under COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION. It has been modified 4 times since the base award.
Who won contract 697DCK24C00131?
Kaige Electrical Solutions, Llc won contract 697DCK24C00131 from Department Of Transportation.
How much is contract 697DCK24C00131 worth?
Contract 697DCK24C00131 has obligated $361,000 to date.