Installation costs for electrical line distribution project (CRP) ELD supporting e/g hurricane harvey project at (CRP) RTR corpus christi, TX

Ended Awarded Last action

Contract number
6973GH22F00952
Awardee
Awarding agency
Obligated
$1,224,840

Award facts

Contract value 100% obligated
$1,224,839.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Corpus Christi, TX 78401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 $33,253
Change Order P00003 $23,512
Change Order P00002 $4,440
Supplemental Agreement for work within scope P00001 $41,237
Original award $1,122,397

About this award

M.c. Dean, Inc. was awarded a firm fixed price delivery order worth one million two hundred twenty-four thousand eight hundred thirty-nine dollars and sixty-three cents ($1,224,839.63) by the Department of Transportation Federal Aviation Administration under the Power Systems Installation Services indefinite delivery/indefinite quantity contract. The order is for the installation costs for an electrical line distribution project supporting hurricane Harvey recovery efforts at the Corpus Christi International Airport in Corpus Christi, Texas. Power Systems Installation Services is an IDIQ vehicle through which the FAA acquires a range of power infrastructure installation and sustainment services. M.c. Dean will leverage subcontractor support from firms including Bosch Security Systems, Defenshield Inc., and Sterling Computers Corporation to complete requirements by the October 31, 2023 deadline.

Quick answers

Who was awarded contract 6973GH22F00952?

6973GH22F00952 was awarded to M.c. Dean, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 9, 2022.

How much is contract 6973GH22F00952 worth?

The government has obligated $1,224,840 on 6973GH22F00952.

Is contract 6973GH22F00952 an order under another contract?

Yes. 6973GH22F00952 is a delivery order under 6973GH22D00011, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F00952 competed?

The extent of competition for 6973GH22F00952 was full and open competition. The government received 3 offers.

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