IIJA funds. Site specific installation cost for EG and FST replacement, erms installation and full power system study at oilton, TX (QZA) arsr JCN:23007873

Active Awarded Last action

Contract number
6973GH25F01106
Awardee
Awarding agency
Obligated
$835,724

Award facts

Contract value 100% obligated
$835,723.56 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oilton, TX 78371, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00009 · Change order for bull williams to acquire and supply the GFE batteries for EG start up at oilton, TX (QZA) arsr JCN:23007873 $678
Funding Only Action P00008 $17,541
Change Order P00007 · Change order to extend the temp EG rental by another 2-week from 6/05/2026 through 6/19/2026 JCN:23007873 $5,568
Change Order P00006 · Change order for bull williams to demob/remob due to the FAA start up delay scheduled for may 19TH and rescheduled for june 3RD. And the 2-week temp power… $13,123
Supplemental Agreement for work within scope P00005 · This change order involves the removal of a wooden pole estimated to be 25 feet tall with an unknown length underground, as specified in the scope of work. IT… $11,174
Supplemental Agreement for work within scope P00004 $3,251
Supplemental Agreement for work within scope P00003 · IIJA funds. Change order for the fuel tank storage fees due to delay in construction start at oilton, TX (QZA) arsr JCN:23007873. $4,560
Supplemental Agreement for work within scope P00002 · IIJA funds. DE-obligate the LRR funds initially allocated to line item 1, as a new line item for the LRR has been created under line item 5. JCN:23007873. -$42,480
Change Order P00001 · IIJA funds. JCN:23007873. Replace/repair electrical power distribution equipment in accordance with the oilton TX QZA arsr statement of work dated february… $42,480
Original award $779,828

About this award

The Federal Aviation Administration issued a $835,723.56 delivery order to Barry Williams Electric Inc. on July 17, 2025, under the Power Systems Installation Services IDIQ for site-specific installation of emergency generator and fuel storage tank replacement with electrical resilience management system installation at Oilton, Texas, funded through Infrastructure Investment and Jobs Act appropriations.

The Power Systems Installation Services IDIQ, awarded October 2021 through October 31, 2026, supports site surveys, design, installation, construction, testing, and commissioning of electrical power systems at FAA facilities nationwide under partial small business set-aside and full-and-open designations. Place of performance is Oilton, TX 78371. Ultimate completion is October 31, 2026. Barry Williams Electric Inc. is a self-certified small disadvantaged business based in Woodway, Texas.

Quick answers

Who was awarded contract 6973GH25F01106?

6973GH25F01106 was awarded to Barry Williams Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on July 17, 2025.

How much is contract 6973GH25F01106 worth?

The government has obligated $835,724 on 6973GH25F01106.

Which agency awarded contract 6973GH25F01106?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH25F01106, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH25F01106 an order under another contract?

Yes. 6973GH25F01106 is a delivery order under 6973GH22D00007, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH25F01106 competed?

The extent of competition for 6973GH25F01106 was full and open competition. The government received 6 offers.

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