Lpgbs site survey at DTW

Ended Awarded Last action

Contract number
6973GH18F02192
Awardee
Awarding agency
Obligated
$916,105

Award facts

Contract value 100% obligated
$916,104.74 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
Detroit Metropolitan Wayne County Airport (DTW), 11050 W G Rogell Dr #602, Detroit, MI 48242, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $4,509
Supplemental Agreement for work within scope P00003 $18,989
Supplemental Agreement for work within scope P00002 $8,294
Supplemental Agreement for work within scope P00001 · Lpgbs site survey & installation at DTW $879,220
Original award $5,092

About this award

This federal contract award to Urban Electric, Inc. is for a LPGBS site survey at the Detroit Metropolitan Wayne County Airport (DTW) for the Department of Transportation Federal Aviation Administration Franchise Acquisition Services. The contract is a Firm Fixed Price Delivery Order with a potential value of $916,104.74 and a completion date of February 14, 2021. Urban Electric, Inc. is a minority-owned, small disadvantaged business that provides power systems installation services, including site surveys, design, construction, testing, and commissioning of generators, uninterruptible power supplies, fuel storage tanks, underground cabling, and lightning protection systems at FAA facilities across 29 states. This task order is likely part of the FAA's Power Systems Installation Services indefinite-delivery/indefinite-quantity (ID/IQ) contract vehicle, which utilizes a partial small business set-aside to facilitate ongoing design and installation services for power systems and equipment nationwide at FAA sites.

Quick answers

Who was awarded contract 6973GH18F02192?

6973GH18F02192 was awarded to Urban Electric, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 4, 2018.

How much is contract 6973GH18F02192 worth?

The government has obligated $916,105 on 6973GH18F02192.

Is contract 6973GH18F02192 an order under another contract?

Yes. 6973GH18F02192 is a delivery order under DTFAAC16D00018, an indefinite delivery contract.

Was contract 6973GH18F02192 competed?

The extent of competition for 6973GH18F02192 was full and open competition. The government received 1 offer.

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