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Department of Transportation Awarded a Contract to FLOWERS CONSTRUCTION L.L.C for $3,327,154.81

Signed on

2/23/2023, 12:00 AM

FLOWERS CONSTRUCTION L.L.C Government Contract #6973GH23C00056

FLOWERS CONSTRUCTION L.L.C was awarded a contract with the United States Government for $3,327,154.81. The contract was awarded by the agency office 6973GH FRANCHISE ACQUISITION SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The awarded contract between the US federal government and Flowers Construction L.L.C. is for the project "WO#19-035334 QUESADA GATE UPGRADE" with a total obligation of $3,327,154.81. The contract was signed on February 23, 2023, and the period of performance is from February 23, 2023, to December 31, 2025. The contract falls under the category of a definitive contract.

Flowers Construction L.L.C. is a U.S.-owned business located in Tuttle, Oklahoma. They specialize in the maintenance of other administrative facilities and service buildings. The company received the contract through a full and open competition process, with two offers received. The contract is for the maintenance of other administrative facilities and service buildings, falling under the product or service code Z1AZ and NAICS code 236220 for commercial and institutional building construction.

The contract includes multiple modifications, with the latest transaction amounting to $3,120,000 on February 23, 2023. The contract also includes previous transactions with varying amounts, including $90,956.86 on August 28, 2023, $7,522.47 on September 22, 2023, $30,978.06 on September 25, 2023, $1,517 on December 15, 2023, $37,038.75 on January 3, 2024, $34,784.92 on May 16, 2024, $2,962.96 on August 29, 2024, $1,393.79 on January 8, 2025, and $0 on April 3, 2025. The contract is funded by the Department of Transportation, specifically the Federal Aviation Administration. The contract is not set aside for any specific group, and no preferences were used in the evaluation process. The contract is a firm-fixed-price contract, and no subcontracting plan was required. Overall, Flowers Construction L.L.C. has been awarded a significant contract for the maintenance of administrative facilities and service buildings, with a total obligation of $3,327,154.81 over the period of performance from February 23, 2023, to December 31, 2025. The company has demonstrated its capability to compete in a full and open competition process and has successfully secured the contract for this important project.

Contract Details

Contract ID6973GH23C00056
Contract TypeD
Total Obligation$3,327,154.81
Exercised Options$3,327,154.81
Base Amount + Options$3,327,154.81
Date Signed2023-02-23
Contract DescriptionWO#19-035334 QUESADA GATE UPGRADE
Start Date2023-02-23
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office6973GH FRANCHISE ACQUISITION SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding Office6973GJ NON-FRANCHISE ACQ SVC

Recipient Details

RecipientFLOWERS CONSTRUCTION L.L.C
Recipient Location2072 FOX LANE TUTTLE OKLAHOMA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00010 | $0.00April 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $1,393.79January 8, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,393.79 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $2,962.96August 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $2,962.96 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $34,784.92May 16, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $34,784.92 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $37,038.75January 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,038.75 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,517.00December 15, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,517.00 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $30,978.06September 25, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $30,978.06 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $7,522.47September 22, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $7,522.47 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $90,956.86August 28, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $90,956.86 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 6, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $3,120,000.00February 23, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,120,000.00 to FLOWERS CONSTRUCTION L.L.C. The payment included a Subsidy Cost of $0.00.