Establishment of a qualified vendors list (QVL) in the areas of general construction, mechanical, and electrical disciplines to meet the federal aviation administrations recurring need for projects…

Ended Basic Ordering Agreement Awarded Last action

Contract number
692M1519G00001
Awardee
Awarding agency
Task orders
14 $10,718,982 obligated

Award facts

Combined order value
  • $10,718,982 Current, with exercised options
  • $11,616,769 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Aviation Administration (FAA), a civilian agency within the Department of Transportation, has awarded a single-award Basic Ordering Agreement (BOA) with an estimated ceiling value of $1,000,000 to DJS Mechanical Inc., a minority-owned small disadvantaged business. The BOA, which has no set-aside designation, establishes DJS Mechanical as a qualified vendor to provide general construction, mechanical, and electrical services to support the FAA's recurring infrastructure needs at the William J. Hughes Technical Center in Atlantic City, New Jersey through task orders issued against the agreement.

Under this BOA, the FAA has awarded several firm-fixed-price delivery orders to DJS Mechanical totaling over $9 million for various construction, maintenance, and upgrade projects at the Technical Center, including HVAC system replacements, roof replacements, asbestos/lead abatement, and electrical/mechanical system upgrades in multiple buildings. Many of these delivery orders were set aside for small businesses. The contracted work supports the FAA's mission to maintain and improve its research and development facilities, enabling the agency to continue providing the safest and most efficient aerospace system.

Description

As the agency reported it.

Establishment of a qualified vendors list (QVL) in the areas of general construction, mechanical, and electrical disciplines to meet the federal aviation administrations recurring need for projects under these categories at the william j. Hughes technical center (wjhtc).

Task orders

Task order Ordering agency Obligated Awarded
Building 301 asbestos / lead abatement B301 "AUX 5" 692M1524F00223 Technical Center (FAA) $335,140
Building 27 MEP and architectural repairs 692M1524F00172 Technical Center (FAA) $4,796,752
This project is to upgrade the existing electrical and mechanical systems in building 28 at the federal aviation… 692M1523F00172 Technical Center (FAA) $3,906,741
Installation of government furnished materials for a partial roof replacement at building 298. 692M1523F00159 Technical Center (FAA) $99,743
Building 201 roof replacement - this project will replace the roof at B201 at the federal aviation administration (FAA)… 692M1523F00161 Technical Center (FAA) $458,265
Replace existing window HVAC system with ductless VRF system that will serve office and bathroom corridor in building… 692M1523F00126 Technical Center (FAA) $46,743
Provide supplemental cooling in building 301 - room 104 in support of the installation of simulators in the space. 692M1523F00110 Technical Center (FAA) $54,742
QVL-22-0011 replacement of computer room air conditioning units serving the building 300 mock tower at the wjhtc. 692M1522F00099 Technical Center (FAA) $222,414
The work includes the provision of all labor, materials and equipment to replace the existing exhaust fans (e-1 and… 692M1521F00273 Technical Center (FAA) $94,805
Replace the existing split HVAC unit for building 210, install a new ductless system for telecom room 107, and… 692M1521F00099 Technical Center (FAA) $358,056
Apply an elastomeric coating to wjhtc bldgs. 307, 308 & 309 roofs and replace the gutter/downspouts. 692M1520F00668 Technical Center (FAA) $209,305
Building 350 dehumidifier replacement project 692M1520F00487 Technical Center (FAA) $29,270
All labor, materials and equipment and supervision to a.) joint seal all cracks; b.) sealcoat the entire USCG parking… 692M1519F00595 Technical Center (FAA) $42,549
QVL add additional cooling to existing system at bldg. 245 692M1519F00570 Technical Center (FAA) $64,456
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00014 · POP extension to 1 31 2025 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · POP extension $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Add no-cost clause $0
Other Administrative Action P00008 · Admin MOD $0
Other Administrative Action P00007 · POP extension $0
Other Administrative Action P00006 · This administrative modification is being issued to update the vendor information with their SAM UEI number $0
Other Administrative Action P00005 · Clause additions and updates, national defense authorization act (ndaa) representations $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate required telecommunication clauses into QVL vendors BOA. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 692M1519G00001?

692M1519G00001 was awarded to Dj's Mechanical, Inc. by Technical Center (Federal Aviation Administration) on March 29, 2019.

How much is contract 692M1519G00001 worth?

Orders under 692M1519G00001 have obligated $10,718,982. Their combined potential value, with all options, is $11,616,769.

How many orders have been placed under contract 692M1519G00001?

14 orders have been placed under 692M1519G00001, the latest on September 18, 2024.

Which agency awarded contract 692M1519G00001?

Technical Center (Federal Aviation Administration) awarded 692M1519G00001, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1519G00001?

692M1519G00001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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