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AWARDDELIVERY ORDEROther than small business

Delivery order 697DCK26F00461LARSON DESIGN GROUP, INC.

Overview

Award facts

Net obligations
$122.49K
$122,487of $122.49K potential value
Period of performance
Jun 5, 2026 to May 18, 2030
Ends in about 4 years
Modifications
0
Latest action Jun 5, 2026
Contract type
Delivery order
PIID 697DCK26F00461

Description of requirement

A-E FOR WATERPROOFING AND CONCRETE REPAIRS SAVANNAH (SAV) ATCT - SAVANNAH, GA

Dates and value

Award date
Signed on Jun 5, 2026
Current value
$122,487Base and exercised options
Potential value (if all options are exercised)
$122,487
Parent contract vehicle
697DCK25D00020 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $122,487

Total across 1 fiscal year: $122,487

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLIAMSPORT, PA
UEIGT83RF91FXN4
CAGE code3BUW6
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded from
069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31408-9643
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C1BAARCHITECT AND ENGINEERING- CONSTRUCTION: AIR TRAFFIC CONTROL TOWERS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
697DCK-23-R-00584
Solicitation date
Nov 29, 2023
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Major program
A-e deliverables for waterproofing and repair project - sav atct - savannah ga
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 5, 2026Base obligation at award: $122,487
Latest action
Jun 5, 2026 — Base awardModification 0; obligation change +$122,487
Actions by type
  • Base award1
1 actions recorded, Jun 5, 2026 to Jun 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$122,487
Latest action: change in base and all options
$122,487

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficientJ
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCK
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
697DCK
Treasury accounts
  • 069-X-8107-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123