F35 BIL cpds funding for construction of engine generator building at DO1 denver tracon. Vendor: MC dean INC JCN: 1603914

Active Awarded Last action

Contract number
6973GH25F00262
Awardee
Awarding agency
Obligated
$9,112,351

Award facts

Contract value 100% obligated
$9,112,351.32 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00017 · The purpose of this modification is to add funding for the UPS camlock box for denver tracon cpds denver, CO (D01) tracon $17,162
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add funding for the trickle channel work, and additional DC bus work, at the D01 denver, CO tracon. The modification is… $91,095
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to add funding for the fire alarm modifications, asbestos abatement, and the fuel system revision installation at the D01… $128,267
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to add funding for the additional electrical work, fuel system design, and minor curb heights EXP. Joints at the D01 denver,… $45,137
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to add funding for the DC bus removal, and facility potable water testing, at the D01 denver, CO tracon $33,175
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to fund a change order for landscape work, CMU grout testing, and DC bus removal, at the denver, CO (D01) tracon. $13,333
Supplemental Agreement for work within scope P00011 $51,263
Supplemental Agreement for work within scope P00010 $20,835
Change Order P00009 · The purpose of this modification is to fund a change order for the installation of the fire protection piping in rooms 159 and 159C at the denver, CO (D01)… $6,989
Change Order P00008 · This modification is to add funding for the following items at D01: EGB electrical rework, civil redesign & fuel stairs, removable bollards, and drilling… $73,722
Change Order P00007 $27,847
Change Order P00006 · This modification is for the revision of the door hardware for doors EGB6B & EGB2B from type 5 to type 4 and to revise the door and doorframe to accept the… $3,871
Change Order P00005 $187,275
Change Order P00004 $2,943
Change Order P00003 $9,725
Change Order P00002 $53,291
Change Order P00001 $27,524
Original award $8,318,898
Show all 18

About this award

The Federal Aviation Administration issued a delivery order to M.c. Dean, Inc. on December 13, 2024, with a ceiling value of $9,112,351.32 for construction and infrastructure work at the Denver TRACON facility in Denver, CO, with ultimate completion by November 6, 2026.

The order is issued under the Power Systems Installation Services indefinite delivery contract. Work includes construction of an engine generator building, trickle channel work, additional DC bus work, conduit and MEP painting, and fire protection systems at the D01 Denver TRACON. Place of performance is Denver, CO.

In FY2025, the order invoiced $2.8 million across 1.9 FTEs and 3,919 contractor hours at a derived government-paid rate of $724.52 per hour. M.c. Dean subcontracted 73 percent of hours to two subcontractors in that fiscal year.

Quick answers

Who was awarded contract 6973GH25F00262?

6973GH25F00262 was awarded to M.c. Dean, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on December 13, 2024.

How much is contract 6973GH25F00262 worth?

The government has obligated $9,112,351 on 6973GH25F00262.

Which agency awarded contract 6973GH25F00262?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH25F00262, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH25F00262 an order under another contract?

Yes. 6973GH25F00262 is a delivery order under 6973GH22D00011, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH25F00262 competed?

The extent of competition for 6973GH25F00262 was full and open competition. The government received 4 offers.

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