BIL funding for EG installation for albuquerque, NM (abqa) atct JCN:22005518

Ended Awarded Last action

Contract number
6973GH22F01590
Awardee
Awarding agency
Obligated
$1,241,252

Award facts

Contract value 100% obligated
$1,241,251.91 Current and potential, with all options
Completion date 100% 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 · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · IIJA funds. Change order for the closeout temporary power equipment rental. The FAA supplied temp power equipment provided and CSP to provide material and labor… $44,729
Change Order P00014 · IIJA funds. The purpose of this bilateral modification is to extend the rental period for the temporary power equipment from october 2, 2025, through december… $49,969
Change Order P00013 · IIJA funds. Extend temporary power equipment rental until 10/1/25 at albuquerque, NM (abqa) atct JCN:22005518 $33,418
Change Order P00012 · IIJA funds. Extend temporary power equipment rental until 8/06/25 & refill the temp tank (79 gallons) at albuquerque, NM (abqa) atct JCN:22005518 $34,248
Change Order P00011 · IIJA funds. Extend temporary power equipment rental until 6/11/25 at albuquerque, NM (abqa) atct JCN:22005518 $33,734
Change Order P00010 · IIJA funds. Provide and install new piping, regulator and associated materials as stated in SOW "abqa change order 09 LP regulator at albuquerque, NM (abqa)… $18,045
Supplemental Agreement for work within scope P00009 · IIJA funds. Extend temporary power equipment rental until 4/16/25.at albuquerque, NM (abqa) atct JCN:22005518 $33,734
Supplemental Agreement for work within scope P00008 · BIL funds. Provide and install new fuel lines and associated materials as stated in sows 8A, 8B and 8CAT albuquerque, NM (abqa) atct JCN:22005518 $99,305
Change Order P00007 · BIL funds. Order #10, temporary power for OCT. And NOV. 2024. At albuquerque, NM (abqa) atct JCN:22005518 $33,101
Change Order P00006 · BIL funds. Change order #8, temporary power equipment rental from 07/10/24 - 9/30/24 and change order #9, provide and install 600A breaker at albuquerque, NM… $56,015
Supplemental Agreement for work within scope P00005 · BIL funds. Change order #7, purchase and install algas-SDI, TX-50, 25 GPH electric vaporizer, 208V 3 phase and purchase and install electric solenoid valve,… $71,444
Supplemental Agreement for work within scope P00004 · BIL funds. EG change order for a neutral bus bar, load bank controller TB2 to load bank TB12 wire connection, and ECP remove and replace at albuquerque, NM… $242,277
Change Order P00003 · BIL funds. EG adjust scope for change order in relation to rcac frame, equipment rented/returned due to SSC missed cutover additional remob/demob (64HRS),… $11,421
Change Order P00002 · BIL funds. EG change order for increase lodging at albuquerque, NM (abqa) atct JCN:22005518 $9,117
Supplemental Agreement for work within scope P00001 · BIL funds. EG site-specific and erms at albuquerque, NM (abqa) atct JCN:22005518 $201,286
Original award $235,832
Show all 16

About this award

The Federal Aviation Administration issued a delivery order to Chickasaw Strategic Pointe, LLC, an SBA-certified 8(a) and tribally owned small business, on September 1, 2022, with a ceiling value of $1,241,251.91 under the Power Systems Installation Services IDIQ for temporary power equipment rental closeout and installation of a RAM air cooler at Albuquerque, NM Air Traffic Control Tower. Ultimate completion is June 30, 2026. Work is performed on a firm fixed-price basis in Albuquerque, NM 87101.

The Power Systems Installation Services IDIQ supports nationwide air traffic control infrastructure modernization through site surveys, design, and installation of critical power systems and ancillary equipment. This delivery order addresses IIJA-funded work scope including material and labor to install government-furnished equipment and closeout of temporary power infrastructure.

In FY2024, the order invoiced $428 thousand across 1.0 FTEs and 2,054 contractor hours, with a derived government-paid rate of $208.14 per hour. Chickasaw Strategic Pointe self-performed all reported hours with no subcontractor engagement in FY2024.

Quick answers

Who was awarded contract 6973GH22F01590?

6973GH22F01590 was awarded to Chickasaw Strategic Pointe, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on September 1, 2022.

How much is contract 6973GH22F01590 worth?

The government has obligated $1,241,252 on 6973GH22F01590.

Which agency awarded contract 6973GH22F01590?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01590, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01590 an order under another contract?

Yes. 6973GH22F01590 is a delivery order under 6973GH22D00008, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F01590 competed?

The extent of competition for 6973GH22F01590 was full and open competition. The government received 9 offers.

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