Lpgbs site surveys at DTW and ZAN

Ended Awarded Last action

Contract number
6973GH18F02205
Awardee
Awarding agency
Obligated
$1,187,797

Award facts

Contract value 100% obligated
$1,187,796.60 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99502, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $23,419
Supplemental Agreement for work within scope P00001 · Lpgbs site surveys at DTW and ZAN, lpgbs installation at ZAN $1,159,418
Original award $4,960

About this award

This contract was awarded by the Department of Transportation Federal Aviation Administration (FAA) to Cusa Consulting LLC, a self-certified small disadvantaged, woman-owned small business. The $1,187,796.60 firm fixed-price delivery order is to conduct site surveys at the Detroit Metropolitan Wayne County Airport (DTW) and the Anchorage International Airport (ZAN) in support of the FAA's LPGBS (Laser Power Guidance Beam Surveys) program. The work will include designing, installing, and constructing critical electrical power infrastructure and systems such as engine generators and uninterruptible power supplies to enhance the reliability and resilience of the FAA's air traffic control operations and aviation infrastructure at these facilities. This award is a task order under a $631 million multiple-award IDIQ contract the FAA awarded in 2021 for Power Systems Installation Services, which allows the agency to competitively procure such electrical power upgrades and modernization work across its national airspace system.

Quick answers

Who was awarded contract 6973GH18F02205?

6973GH18F02205 was awarded to Cusa Consulting LLC by Franchise Acquisition Servies (Federal Aviation Administration) on September 5, 2018.

How much is contract 6973GH18F02205 worth?

The government has obligated $1,187,797 on 6973GH18F02205.

Is contract 6973GH18F02205 an order under another contract?

Yes. 6973GH18F02205 is a delivery order under DTFAAC16D00010, an indefinite delivery contract.

Was contract 6973GH18F02205 competed?

The extent of competition for 6973GH18F02205 was full and open competition. The government received 1 offer.

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