BIL funding for site survey, design, and EG installation at memphis, TN (MEMF) VOR JCN:22002708

Ended Awarded Last action

Contract number
6973GH22F01659
Awardee
Awarding agency
Obligated
$5,500

Award facts

Contract value 100% obligated
$5,500.00 Current and potential, with all options
Completion date 100% 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 · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 37501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · BIL funding. DE-obligate per the EG PMO due to the VOR being decommissioned for memphis, TN (MEMF) VOR JCN:22002708 -$282,227
Original award $287,727

About this award

This is a firm-fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Urban Electric, Inc., a minority-owned, self-certified small disadvantaged business, for site survey, design, and installation of equipment at the Memphis, TN (MEMF) VOR facility. The $5,500 contract is a task order under the FAA's Power Systems Installation Services indefinite-delivery/indefinite-quantity (IDIQ) contract, which supports power infrastructure improvements at airports and air traffic control facilities nationwide. The IDIQ has a $631,733,754 ceiling value and utilizes a partial small business set-aside. Urban Electric, Inc., doing business as Urban Engineering & Construction, has performed numerous task orders under this IDIQ since 2022 to provide services such as generator replacements, fuel tank installations, and power system upgrades at FAA facilities across 29 states.

Quick answers

Who was awarded contract 6973GH22F01659?

6973GH22F01659 was awarded to Urban Electric, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 12, 2022.

How much is contract 6973GH22F01659 worth?

The government has obligated $5,500 on 6973GH22F01659.

Which agency awarded contract 6973GH22F01659?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22F01659, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH22F01659 an order under another contract?

Yes. 6973GH22F01659 is a delivery order under 6973GH22D00016, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH22F01659 competed?

The extent of competition for 6973GH22F01659 was full and open competition. The government received 9 offers.

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