Lpgbs support services in the central service area for the FAA's power services group (PSG) lpgbs program office.

Active Indefinite Delivery Contract Awarded Last action

Contract number
693KA823D00015
Awardee
Awarding agency
Task orders
10 $1,969,432 obligated

Award facts

Combined order value
  • $1,969,432 Current, with exercised options
  • $2,795,713 Potential, with all options
Last date to order 64% complete
IDV ceiling 24% used
$8,206,442.30
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration Headquarters awarded an indefinite-delivery contract to Chickasaw Strategic Pointe, LLC, a tribally-owned, SBA 8(a) certified small business, on July 17, 2023, under an 8(a) sole-source set-aside with a ceiling of $8,206,442.30 through August 31, 2028. The IDIQ procures Lightning and Surge Protection, Grounding, Bonding, and Shielding (LPGBS) support services in the Central Service Area for the FAA's Power Services Group LPGBS Program Office.

Place of performance is Washington, DC 20591.

Recent task-order activity under this IDIQ includes FAA-funded delivery orders issued through August 2026 for IIJA LPGBS modernization and travel support: a firm fixed-price order for $594,806.84 awarded August 18, 2026, covering travel and materials during option year three, with completion through August 31, 2027; a firm fixed-price order for $10,942.16 awarded May 21, 2025, for site surveys at Rockford, Illinois; time-and-materials orders for LPGBS installation and materials at Minneapolis-St. Paul Airport ($429,860.19 ceiling, awarded September 18, 2023) and site surveys at five airport surveillance radar locations including Barksdale Air Force Base, Dallas-Fort Worth, New Orleans, and San Antonio ($24,831.20 firm fixed price, awarded September 18, 2023); and a time-and-materials order for travel and other direct costs supporting FAA Central Service Area LPGBS projects ($275,313.34 ceiling, awarded September 18, 2023). External customers have also issued delivery orders under this IDIQ: the Department of Veterans Affairs issued an 8(a) sole-source delivery order for $618,819.39 on September 15, 2026, for IIJA LPGBS modernization at Albuquerque, Birmingham, Cincinnati, and Indianapolis; the Department of Defense issued a time-and-materials order for $522,094.73 on August 18, 2026, for IIJA LPGBS modernization installation and materials at Baton Rouge, Brenham, and Houston.

Task orders

Task order Ordering agency Obligated Awarded
IIJA lpgbs modernization for lpgbs projects at the ABQ, BIS, CID, and IND locations. 693KA826F00322 Headquarters (FAA) $618,819
IIJA lpgbs travel for modernization installation and material projects during option year three. 693KA826F00302 Headquarters (FAA) $142,162
IIJA lpgbs modernization installation and materials projects at baton rouge LA, brenham TX, and houston TX. 693KA826F00300 Headquarters (FAA) $522,095
Lpgbs program - travel/ODC task order for option year two. 693KA826F00042 Headquarters (FAA) $73,758
Lpgbs modernization project installation and materials at rockford, IL (RFD) 693KA826F00041 Headquarters (FAA) $167,825
Lightning and surge protection, grounding, bonding, and shielding (lpgbs) for site surveys required at the rockford, IL… 693KA825F00209 Headquarters (FAA) $10,942
Task order for travel/ODC during option year 1. 693KA824F00324 Headquarters (FAA) $77,462
Lightning and surge protection, grounding, bonding, and shielding (lpgbs) order for site surveys at five ASR… 693KA823F00294 Headquarters (FAA) $24,831
Task order for travel/other direct costs (ODC) in the base year to support lightning and surge protection, grounding… 693KA823F00277 Headquarters (FAA) $23,710
Lightning and surge protection, grounding, bonding, and shielding (lpgbs) order for installation and materials at the… 693KA823F00276 Headquarters (FAA) $307,827

Transactions

Action Obligated Date
Other Administrative Action P00009 · Modification to update section b pricing. $0
Exercise an Option P00008 · Modification to exercise option period three from 9/1/2026 to 8/31/2027. $0
Other Administrative Action P00007 · Modification to update section i and add clause 3.6.2-50 $0
Other Administrative Action P00006 · Modification to update section i clause 3.3.1-40 $0
Other Administrative Action P00005 · Modification to update section b pricing sheet. $0
Exercise an Option P00004 · Modification to exercise option period two of the contract and update section i clauses. $0
Exercise an Option P00003 · Modification to exercise option period one of the contract. $0
Other Administrative Action P00002 · Modification to refresh contractor's SAM address. $0
Other Administrative Action P00001 · Modification to update section b pricing and clause 3.6.4-26. $0
Original award $0

Quick answers

Who was awarded contract 693KA823D00015?

693KA823D00015 was awarded to Chickasaw Strategic Pointe, LLC by Headquarters (Federal Aviation Administration) on July 17, 2023.

How much is contract 693KA823D00015 worth?

Orders under 693KA823D00015 have obligated $1,969,432. Their combined potential value, with all options, is $2,795,713. 693KA823D00015's own ceiling is $8,206,442.

How many orders have been placed under contract 693KA823D00015?

10 orders have been placed under 693KA823D00015, the latest on September 15, 2026.

Who can order from contract 693KA823D00015?

693KA823D00015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693KA823D00015 competed?

The extent of competition for 693KA823D00015 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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