Vendor, Phoenix, AZ
City of Phoenix-Aviation Department
UEI Z3H2LB1VMZ28, CAGE 32XR5
2 awards and $151,106 obligated between June 17, 2024 and August 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $151,106 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Purchase Order | 2 |
Hear when City of Phoenix-Aviation Department wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts City of Phoenix-Aviation Department holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $154,796
- Soonest
- August 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Transportation Security Administration, by dollars.
| CFM Project Consulting Group Inc.Millersville, MD | $5,085,429 |
| Metropolitan Washington Airports AuthorityWashington, DC | $877,932 |
| Dade County AviationMiami, FL | $192,136 |
| Greater Orlando Aviation AuthorityOrlando, FL | $124,770 |
| City of New OrleansKenner, LA | $91,857 |
| City of HoustonHouston, TX | $71,920 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01022P7667N005Purchase Order, June 17, 2024, Not Competed, 1 offers | Contracting and ProcurementTransportation Security Administration | The Purpose of This Modification Is to Exercise Option Year 2, Extend the Period of Performance Through August 31, 2024, Change the ContractNAICS 238210, PSC W060 | $154,796 |
| HSTS0117PCIO242Purchase Order, May 14, 2025, Not Competed, 1 offers | CloseoutTransportation Security Administration | CloseoutNAICS 238210, PSC W040 | -$3,690 |
- Places of performance
- Arizona
- Product and service codes
- W060 Lease or Rental of Equipment: Fiber Optics Materials, Components, Assemblies, and AccessoriesW040 Lease or Rental of Equipment: Rope, Cable, Chain, and Fittings
- Transactions
- 5 across 2 awards