Contract 697DCK25F00914

West Point Contractors, Inc. · Department Of Transportation · August 20, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 236220IDIQ Task Order

West Point Contractors, Inc. was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on August 20, 2025 for $10.16 million of work in commercial and institutional building construction. Performance is in Palmdale, CA. This is a task or delivery order issued under parent IDIQ 697DCK23G00012. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 8, 2025.

Obligated to date
$10.16M
$10,162,032
Current value
$10.16M
Modifications
1
Latest September 8, 2025

Contract details

PIID
697DCK25F00914
Parent IDIQ
697DCK23G00012
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Full And Open Competition
NAICS
236220 · Commercial And Institutional Building Construction
Product / service
Maintenance Of Air Traffic Control Towers
Place of performance
Palmdale, CA
First action
August 20, 2025
Latest action
September 8, 2025

Description

UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA).

Modification timeline

  • September 8, 2025
    Mod P00001 · Other Administrative Action
    $10.16M
  • August 20, 2025
    Base award
    $10.16M

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Frequently asked questions

What is contract 697DCK25F00914?

Contract 697DCK25F00914 is a federal contract awarded to West Point Contractors, Inc. by Department Of Transportation on August 20, 2025 for $10.16 million of work classified under COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION. It has been modified 1 time since the base award.

Who won contract 697DCK25F00914?

West Point Contractors, Inc. won contract 697DCK25F00914 from Department Of Transportation.

How much is contract 697DCK25F00914 worth?

Contract 697DCK25F00914 has obligated $10.16 million to date.