Indefinite quantity indefinite delivery (IDIQ) contract for semi-flush steady burning (sfsb) fixtures to support current and future installations of high intensity approach lighting system with…

Active Indefinite Delivery Contract Awarded Last action

Contract number
693KA822D00006
Awardee
Awarding agency
Task orders
5 $3,295,152 obligated

Award facts

Opportunity
Combined order value
$3,295,152 Current and potential, with all options
Last date to order 53% complete
IDV ceiling 42% used
$7,892,913.42
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration Headquarters awarded a single-award IDIQ to O.c.e.m. Acquisition Corp. (doing business as Multi Electric Mfg., Inc.) on December 28, 2021, with a ceiling value of $7,892,913.42 and an ultimate completion date of January 16, 2031. The contract procures Semi-Flush Steady Burning fixtures to support current and future installations of High Intensity Approach Lighting System with Sequenced Flashing Lights and medium-intensity lighting systems for FAA National Airspace System modernization and airport operations nationwide.

Place of performance is Chicago, Illinois. The contract carries a one-year base period with nine one-year options. The originating solicitation was posted as a Special Notice on December 22, 2021, with a due date of December 24, 2021.

Five delivery orders have been issued under this IDIQ as of April 2026. Delivery Order 1, awarded January 6, 2022, carried a ceiling of $1,206,297.94 with a completion date of December 28, 2031. Delivery Order 2, awarded January 5, 2023, was valued at $489,292.64 and completed December 28, 2023. Delivery Order 3, awarded January 30, 2024, carried a ceiling of $766,292.14 with a completion date of July 31, 2031. Delivery Order 4, awarded January 22, 2025, was valued at $708,809.51 and completed January 28, 2026. Delivery Order 5, the most recent, was awarded April 21, 2026, with a ceiling of $122,557.66 and a completion date of August 19, 2026. All delivery orders are firm fixed price with no set-aside designation and performance at Chicago, Illinois 60624.

Description

Indefinite quantity indefinite delivery (IDIQ) contract for semi-flush steady burning (sfsb) fixtures to support current and future installations of high intensity approach lighting system with sequenced flashing lights (alsf-2/ssalr) and medium inte

Task orders

Task order Ordering agency Obligated Awarded
Issuance of delivery order 5. 693KA826F00155 Headquarters (FAA) $124,758
Issuance of delivery order 4. 693KA825F00075 Headquarters (FAA) $708,810
Issuance of delivery order 3. 693KA824F00069 Headquarters (FAA) $766,292
Issuance of delivery order 2 693KA823F00033 Headquarters (FAA) $488,995
Issuance of delivery order number 1. 693KA822F00073 Headquarters (FAA) $1,206,298

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Modification to update sections g and i. $0
Exercise an Option P00011 · Modification to exercise option year 4 for the period december 29, 2025, through december 28, 2026. $0
Other Administrative Action P00010 · Update AMS section g.15 (preparation of invoices) and add section i clauses 3.10.1-28 (changes required by AMS) and 3.3.1-40 (electronic submission of payment… $0
Other Administrative Action P00009 · Administrative modification to update section i and section k clauses. $0
Exercise an Option P00008 · Modification to exercise option year 3 for the period december 29, 2024, through december 28, 2025. $0
Exercise an Option P00007 · Modification to exercise option year 2 for the period december 29, 2023 through december 28, 2024. $0
Other Administrative Action P00006 · Administrative modification to incorporate AMS clause 3.6.4-26 and update contractor address. $0
Other Administrative Action P00005 · Administrative modification to incorporate the contractor's system for award management (SAM) unique entity identifier (UEI) code CCMCADM3A1Q7. $0
Exercise an Option P00004 · Modification to exercise option year 1 for the period december 29, 2022 through december 28, 2023 $0
Other Administrative Action P00003 · Administrative modification issued for purpose of correcting FAA specifications in contract sections c.3 and c.4.1.1. $0
Other Administrative Action P00002 · Modification issued for purpose of updating contract terms and conditions. $0
Other Administrative Action P00001 · Modification issued for purpose of creating line item number 0001 in accordance with contract section b.3.1. $0
Original award $0
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Quick answers

Who was awarded contract 693KA822D00006?

693KA822D00006 was awarded to O.c.e.m. Acquisition Corp. by Headquarters (Federal Aviation Administration) on December 28, 2021.

How much is contract 693KA822D00006 worth?

Orders under 693KA822D00006 have obligated $3,295,152. 693KA822D00006's own ceiling is $7,892,913. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 693KA822D00006?

5 orders have been placed under 693KA822D00006, the latest on April 21, 2026.

Who can order from contract 693KA822D00006?

693KA822D00006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693KA822D00006 competed?

The extent of competition for 693KA822D00006 was not competed. The government received 1 offer.

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