Electrical construction IDIQ contract for mmac

Ended Indefinite Delivery Contract Awarded Last action

Contract number
6973GH18D00072
Awardee
Awarding agency
Task orders
33 $3,606,493 obligated

Award facts

Opportunity
Combined order value
$3,606,493 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
WO#23-032722 BMB DAS-WAP conduit 6973GH24F00039 Franchise Acquisition Servies (FAA) $22,990
WO#22-034576 LST replace light fixtures 6973GH23F01937 Franchise Acquisition Servies (FAA) $216,285
B50 upgrade lighting / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023007651 / 6973GH23F01924 Franchise Acquisition Servies (FAA) $26,867
TSF area b reconfigure / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2022026836 / 6973GH23F01837 Franchise Acquisition Servies (FAA) $17,760
TPS B60 add outlets / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023018909 / 6973GH23F01869 Franchise Acquisition Servies (FAA) $15,155
RTF RM 210 new furniture / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023010962 / 6973GH23F01859 Franchise Acquisition Servies (FAA) $26,340
LST add exterior lights / contract number: TBD / task order number: TBD / work order number: 2021029076 / 6973GH23F01815 Franchise Acquisition Servies (FAA) $265,014
WO#23-004967 172-SPB evaluate exit lights 6973GH23F01425 Franchise Acquisition Servies (FAA) $98,487
WO#23-007504 HQB lobby video wall 6973GH23F00721 Franchise Acquisition Servies (FAA) $113,248
WSE add xfmr disconnect / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023012951 / 6973GH23F00676 Franchise Acquisition Servies (FAA) $35,878
WO#22-034178 TPS replace office lights 6973GH23F00623 Franchise Acquisition Servies (FAA) $325,878
WSE MDF to A144 fiber / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023005154 / 6973GH23F00480 Franchise Acquisition Servies (FAA) $29,925
FSB & ATB network / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2023005030 / 6973GH23F00495 Franchise Acquisition Servies (FAA) $13,311
LST RM 102 and RM 113 renovation WO#22-018593 6973GH23F00205 Franchise Acquisition Servies (FAA) $33,750
HQB auditorium AV upgrade / contract number: 6973GH018-d-00072 / task order number: TBD / work order number: 2022010291… 6973GH22F01715 Franchise Acquisition Servies (FAA) $346,600
HQB RM 352 VTC upgrades / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number: 2022020629 / 6973GH22F01499 Franchise Acquisition Servies (FAA) $31,287
AN1 lighting upgrades WO#22-005551 6973GH22F01227 Franchise Acquisition Servies (FAA) $777,997
020-LMS RM 105 upgrade lights / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number… 6973GH22F01009 Franchise Acquisition Servies (FAA) $11,439
H08 vehicle charging station / contract number: 6973GH-18-d-00072 / task order number: TBD / work order number… 6973GH22F00667 Franchise Acquisition Servies (FAA) $37,547
001-HQB 3RD floor conference rooms VTC upgrade 6973GH21F00957 Franchise Acquisition Servies (FAA) $22,075
152-ESS room 128 hydrogen detectors WO#20-0042244 6973GH20F01425 Franchise Acquisition Servies (FAA) $59,916
002-WSE, BCA27 VLM support - electrical contract number: 6973GH-18-d-00072 task order number: TBD work order number… 6973GH20F00527 Franchise Acquisition Servies (FAA) $22,881
010-H09 - 3RD floor east security upgrades contract number: 6973GH-18-d-00072 task order number: TBD work order number… 6973GH20F00194 Franchise Acquisition Servies (FAA) $46,616
001-HQB - DCR add monitors contract number: dtfaac-18D-00072 task order number: TBD work order: 2019035336 6973GH19F01917 Franchise Acquisition Servies (FAA) $49,240
005-AN1, 2ND floor - relocate asfm boxes contract number: 6973GH-18-d-00072 task order number: TBD work order number… 6973GH19F01712 Franchise Acquisition Servies (FAA) $14,925
215-TSF - west door security contract number: 6973GH-18-d-00072 work order number: 2018018602 6973GH19F01225 Franchise Acquisition Servies (FAA) $32,274
010-H09 flight line door operators 21,159.37 contract number: dtfaac-18-d-00072 task order number: TBD work order… 6973GH19F01044 Franchise Acquisition Servies (FAA) $21,159
189-AOS, replace exit lights contract number: dtfaac-18-d-00072 task order number: TBD work order number: 2019015836 6973GH19F01023 Franchise Acquisition Servies (FAA) $9,016
225-MB3 interior renovation WO#18-021122 6973GH19F00820 Franchise Acquisition Servies (FAA) $377,638
Project name: 009-H08, RM 320 - add electrical for work stations contract number: 6973GH-18-d-00072 task order… 6973GH19F00545 Franchise Acquisition Servies (FAA) $13,120
002-WSE, C119A UPS replacement WO#18-036790 6973GH19F00361 Franchise Acquisition Servies (FAA) $15,712
Elecidiq construction project WO18-025270 CSR-305 tower electrical 6973GH18F02108 Franchise Acquisition Servies (FAA) $36,660
Elecidiq multiple AWD construction contracts: WO18-020927, 027-TPS 2ND floor classroom lighting - phase 2 6973GH18F01917 Franchise Acquisition Servies (FAA) $439,502
Show all 33

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 6973GH18D00072?

6973GH18D00072 was awarded to Delta Electrical Contractors, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on June 15, 2018.

How much is contract 6973GH18D00072 worth?

Orders under 6973GH18D00072 have obligated $3,606,493.

How many orders have been placed under contract 6973GH18D00072?

33 orders have been placed under 6973GH18D00072, the latest on October 24, 2023.

Who can order from contract 6973GH18D00072?

6973GH18D00072 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH18D00072 competed?

The extent of competition for 6973GH18D00072 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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