Award this is the basic ordering agreement for performance of construction work at the oberlin air route traffic control center (artcc), oberlin (cleveland), OH. The BOA will be for the execution of a…
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- 697DCK23G00001
- Awardee
-
Fluharty Erie, LLC UEI RCFPBEGHP2U8
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Task orders
- 9 $4,335,271 obligated
Award facts
- Opportunity
-
- 697DCK22R00529 Solicitation number
- Combined order value
-
- $4,335,271 Current, with exercised options
- $4,348,918 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $4,400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Aviation Administration's Southwestern Region executed a Basic Ordering Agreement with Fluharty Erie, LLC, a service-disabled veteran-owned small business, on December 1, 2022, establishing a framework for construction services at the Oberlin Air Route Traffic Control Center in Oberlin, Ohio. The BOA obligates no funds itself but authorizes future delivery orders within its ceiling value and term; delivery orders issued under the BOA commit funds against specific projects.
The agreement covers a broad range of construction services including roof replacements, mechanical system upgrades, electrical and power infrastructure, sanitary sewer work, site preparation, and facility lifecycle replacements. Place of performance is Oberlin, Ohio. Orders may be issued through September 30, 2026. The BOA ceiling is $4,400,000.
Since award, six delivery orders totaling approximately $2.8 million have been issued under this BOA. Notable orders include a $1,825,000 roof replacement covering the administration wing kitchen and power service building (awarded August 2023, completed September 2024); a $316,000 sanitary sewer replacement in the administrative wing (awarded April 2025, completion scheduled March 2026); a $190,000 steam boiler replacement (awarded July 2023, completed February 2024); a $295,000 site preparation and seismic bracing project (awarded March 2024, completed January 2025); a $149,832 finned tube heating units replacement covering six units throughout the facility (awarded April 2026, completion scheduled August 2026); and a $49,802 power service battery and controls replacement (awarded February 2026, completion scheduled May 2026). Recent orders fund facility lifecycle infrastructure replacements under the Inflation Reduction Act program.
Description
Award this is the basic ordering agreement for performance of construction work at the oberlin air route traffic control center (artcc), oberlin (cleveland), OH. The BOA will be for the execution of a broad range of construction services inclu
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Lucas Plumbing & Heating, Inc. | $162,182 |
Quick answers
Who was awarded contract 697DCK23G00001?
697DCK23G00001 was awarded to Fluharty Erie, LLC by Southwestern Region (Federal Aviation Administration) on December 1, 2022.
How much is contract 697DCK23G00001 worth?
Orders under 697DCK23G00001 have obligated $4,335,271. Their combined potential value, with all options, is $4,348,918. 697DCK23G00001's own ceiling is $4,400,000.
How many orders have been placed under contract 697DCK23G00001?
9 orders have been placed under 697DCK23G00001, the latest on July 28, 2026.
Who can order from contract 697DCK23G00001?
697DCK23G00001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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