Establishment of a qualified vendors list (QVL) in the areas of general construction, mechanical, and electrical disciplines.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
692M1518G00020
Awardee
Awarding agency
Task orders
16 $2,067,747 obligated

Award facts

Opportunity
  • DTFACT17R00031 Solicitation number
Combined order value
  • $2,067,747 Current, with exercised options
  • $2,353,436 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 26 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to Oliver Communications Group Inc., a for-profit subchapter S corporation. The contract has a ceiling value of $1,000,000 and is a qualified vendors list (QVL) for general construction, mechanical, and electrical disciplines.

Under this IDV, the FAA has issued multiple firm fixed-price delivery orders to Oliver Communications Group for telecommunications infrastructure services such as fiber optic cable installation, maintenance, and repair, as well as security system upgrades at FAA facilities. Task orders range in value from $15,000 to over $300,000 and are primarily for work at the FAA's William J. Hughes Technical Center in Atlantic City, New Jersey. Oliver Communications Group has extensive experience providing these types of services to the FAA under both prime contracts and subcontracts, and also holds a General Services Administration Federal Supply Schedule contract for integrated security solutions.

Task orders

Task order Ordering agency Obligated Awarded
Award of fiber replacement between building 300 and buildings 360 and AOA gate 2 project 692M1524F00215 Technical Center (FAA) $28,260
Award of new fiber cable between building 300 and buildings 306 project 692M1524F00213 Technical Center (FAA) $81,946
Fiber installation from building 284 to building 510 for emergency operations center viewing of FAA CCTV system… 692M1524F00056 Technical Center (FAA) $30,696
B275 communications demo and install 692M1523F00210 Technical Center (FAA) $27,652
Fiber cables between building 300 and buildings 26, 27, 28 and 270 692M1523F00208 Technical Center (FAA) $303,671
Fiber relief for K9 complex buildings 157 and 158 692M1523F00187 Technical Center (FAA) $198,244
Building 300 to building 210-72 strand single mode fiber and related work 692M1522F00200 Technical Center (FAA) $27,750
The work includes the provision of all labor, materials and equipment to place new SM fiber cables between B270 IT room… 692M1522F00042 Technical Center (FAA) $21,876
Placement of new cable between WJH technical center building 300 and atlantic city international airport and related… 692M1521F00269 Technical Center (FAA) $56,913
Provision of all labor, materials and equipment to place a new fiber cables tasks 1-3 at the FAA william J hughes… 692M1521F00228 Technical Center (FAA) $179,245
Repair damaged field cable 8 between building 300 and building 360 at WJH technical center 692M1521F00224 Technical Center (FAA) $11,378
The purpose of this task order is to perform an administrative RE-obligation to correct an incorrect line of accounting… 692M1520F00114 Technical Center (FAA) $276,067
The purpose of this task order is procure services for B302 cable replacement, QVL-20-0002. 692M1520F00077 Technical Center (FAA) $0
Upgrade the security camera system at B157 and B158 (K-9) as well as build a new security console at the wjhtc. 692M1519F00670 Technical Center (FAA) $179,999
The work includes replacement of defective field cable from B300 to B28 and the rerouting of cable feeds to B162. The… 692M1519F00665 Technical Center (FAA) $344,776
QVL project 18-0011 692M1518F00576 Technical Center (FAA) $299,274
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · POP extension $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Add no-cost clause $0
Other Administrative Action P00005 · POP extension $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Clause additions and updates, national defense authorization act (NDAA) representations $0
Other Administrative Action P00002 · Modification to BOA to incorporate telecommunication clauses $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 692M1518G00020?

692M1518G00020 was awarded to Oliver Communications Group Inc. by Technical Center (Federal Aviation Administration) on December 6, 2017.

How much is contract 692M1518G00020 worth?

Orders under 692M1518G00020 have obligated $2,067,747. Their combined potential value, with all options, is $2,353,436.

How many orders have been placed under contract 692M1518G00020?

16 orders have been placed under 692M1518G00020, the latest on September 13, 2024.

Which agency awarded contract 692M1518G00020?

Technical Center (Federal Aviation Administration) awarded 692M1518G00020, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1518G00020?

692M1518G00020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 692M1518G00020 competed?

The extent of competition for 692M1518G00020 was full and open competition after exclusion of sources. The government received 26 offers. It was set aside: Total Small Business.

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