Issuance of delivery order 3.
Ended Awarded
- Contract number
- 693KA824F00069
- Awardee
-
O.c.e.m. Acquisition Corp. UEI CCMCADM3A1Q7
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $766,292
Award facts
- Contract value 100% obligated
- $766,292.14 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 335129 Other Lighting Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60624, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the issuance of Delivery Order 3 to O.c.e.m. Acquisition Corp., doing business as Multi Electric Mfg., Inc., a foreign-owned, for-profit manufacturer of lighting equipment and accessories based in Chicago, Illinois. The contract, with a ceiling value of $766,292.14, was awarded on January 30, 2024, by the Federal Aviation Administration (FAA), a civilian agency, for the provision of aviation-related assets, electrical systems, and infrastructure upgrades to support the FAA's National Airspace System. The contract is a firm fixed-price delivery order and does not have a set-aside designation. Multi Electric Mfg., Inc. is a key supplier of specialized lighting equipment for the aviation sector, including airfield lighting, approach lighting systems, runway lights, and other critical components for air traffic control operations. The contract is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract with the FAA, valued at $7,892,913.42, for the procurement of FAA-approved Semi Flush Steady Burner fixtures and spares.
Quick answers
Who was awarded contract 693KA824F00069?
693KA824F00069 was awarded to O.c.e.m. Acquisition Corp. by Headquarters (Federal Aviation Administration) on January 30, 2024.
How much is contract 693KA824F00069 worth?
The government has obligated $766,292 on 693KA824F00069.
Is contract 693KA824F00069 an order under another contract?
Yes. 693KA824F00069 is a delivery order under 693KA822D00006, an indefinite delivery contract.
Was contract 693KA824F00069 competed?
The extent of competition for 693KA824F00069 was not competed.
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