WR# 18-011768 RTF RM 203 N90 part two

Ended Awarded Last action

Contract number
6973GH18F01026
Awardee
Awarding agency
Obligated
$93,008

Award facts

Contract value 100% obligated
$93,008.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73169, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $2,778
Change Order P00001 · Electrical IDIQ construction: WR#18-011768, RTF RM 203 N90 part two $3,352
Original award $86,878

About this award

This is a firm fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) to Delta Electrical Contractors, Inc., a for-profit small business organization based in Oklahoma City, Oklahoma. The contract, valued at $93,008.16, is for electrical construction and infrastructure services at the Mike Monroney Aeronautical Center in Oklahoma City. The work includes lighting upgrades, security system installations, audio-visual equipment integration, electrical infrastructure modifications, and electrical outlet and conduit work.

Delta Electrical Contractors currently holds an Indefinite Delivery Contract (IDC) with the FAA, valued at $4,234,658.33, which allows the agency to efficiently engage the company for various electrical construction projects. This particular delivery order award does not have a set-aside designation, and the company has a strong track record of performing electrical construction services for federal agencies, primarily the FAA, through both prime and subcontractor roles.

Quick answers

Who was awarded contract 6973GH18F01026?

6973GH18F01026 was awarded to Delta Electrical Contractors, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on March 30, 2018.

How much is contract 6973GH18F01026 worth?

The government has obligated $93,008 on 6973GH18F01026.

Is contract 6973GH18F01026 an order under another contract?

Yes. 6973GH18F01026 is a delivery order under DTFAAC14D00053, an indefinite delivery contract.

Was contract 6973GH18F01026 competed?

The extent of competition for 6973GH18F01026 was full and open competition after exclusion of sources. The government received 4 offers.

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