General construction IDIQ contract for mmac

Ended Indefinite Delivery Contract Awarded Last action

Contract number
6973GH18D00076
Awardee
Awarding agency
Task orders
61 $9,598,116 obligated

Award facts

Opportunity
Combined order value
  • $9,598,116 Current, with exercised options
  • $9,613,962 Potential, with all options
Last date to order 100% complete
Maximum order
$1,700,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
WO#23-019322 WSE east FS pipe cleaning 6973GH23F01928 Franchise Acquisition Servies (FAA) $422,743
WO#23-019091 013-CAI clinic floor moisture repair 6973GH23F01930 Franchise Acquisition Servies (FAA) $381,495
WO#21-031939 investigate window leaks 6973GH23F01929 Franchise Acquisition Servies (FAA) $33,706
TPS RM 223 etvs classroom / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2023019216… 6973GH23F01923 Franchise Acquisition Servies (FAA) $134,940
WO#22-029348 ST3 REPLACEBLDG160 6973GH23F01912 Franchise Acquisition Servies (FAA) $1,000,790
WO#23-002808 241-TSI replace overhead door 6973GH23F01863 Franchise Acquisition Servies (FAA) $62,403
RAL RM 104 expand office / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2023010391 / 6973GH23F01799 Franchise Acquisition Servies (FAA) $30,025
ESS replace fuel tanks / contract number: TBD / task order number: TBD / work order number 2023026824 / 6973GH23F01764 Franchise Acquisition Servies (FAA) $51,312
22-005683 SPB-172 skylight replacement 6973GH23F01715 Franchise Acquisition Servies (FAA) $178,649
MAC restore building signs / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH23F01708 Franchise Acquisition Servies (FAA) $98,993
WSE relocate shelter (311-ETB) / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH23F01615 Franchise Acquisition Servies (FAA) $121,220
HQB RM 102 flight simulator / contact number: 6973GH-18-d-00076 / task order number: 6073GH-23-f-01424 / work order… 6973GH23F01424 Franchise Acquisition Servies (FAA) $11,450
WO#22-034047 LST demolish bldg#167 6973GH23F00672 Franchise Acquisition Servies (FAA) $28,185
ATB RM 109 sound booths for AMA-500 / contract number: 6973GH-18-d-00076 / task order number: TBD / work order… 6973GH23F00192 Franchise Acquisition Servies (FAA) $104,324
HQB RM 341A remodel RR / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2022023832 / 6973GH23F00082 Franchise Acquisition Servies (FAA) $64,555
WO#22-026863 HQB 148 add panic hardware 6973GH22F01801 Franchise Acquisition Servies (FAA) $19,830
TPS table toprplmats / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2022026395 / 6973GH22F01783 Franchise Acquisition Servies (FAA) $30,314
TPS RM 126 add workstations / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH22F01750 Franchise Acquisition Servies (FAA) $86,355
TPS RM B57 refurbish / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2021034385 / 6973GH22F01545 Franchise Acquisition Servies (FAA) $61,375
002-WSE A147 floor painting / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH22F01388 Franchise Acquisition Servies (FAA) $82,227
TNL restore finishes WO#21-037078 6973GH22F01349 Franchise Acquisition Servies (FAA) $1,652,941
WSE demo F115 / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number: 2021034779 / 6973GH22F00668 Franchise Acquisition Servies (FAA) $33,668
FSB remodel restrooms WO#19-029868 6973GH22F00174 Franchise Acquisition Servies (FAA) $736,904
WO#18-025060 113-AR1 & 116-FPS building demolition 6973GH21F01436 Franchise Acquisition Servies (FAA) $112,110
175-ESS paint east exterior wall / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH21F01343 Franchise Acquisition Servies (FAA) $11,259
006-FSB classroom upgrades / contract number: 6973GH-18-d-00076 / task order number: TBD / work order number… 6973GH21F01329 Franchise Acquisition Servies (FAA) $525,096
223-MB1, 224-MB2 & 225-MB3 - replace deck & stairs / contract number: 6973GH-18-d-00076 - task order number: TBD / work… 6973GH21F01325 Franchise Acquisition Servies (FAA) $218,074
013-CAI AMEN3 RM B23 modify contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2019002505 6973GH21F00767 Franchise Acquisition Servies (FAA) $98,516
175-CLC, replace roof WO#20-043662 6973GH21F00441 Franchise Acquisition Servies (FAA) $81,430
013-CAI, RM B11 reconfigure contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2020021359 6973GH20F01724 Franchise Acquisition Servies (FAA) $15,465
152-ESS new roof coating WO#18-025416 6973GH20F01602 Franchise Acquisition Servies (FAA) $252,537
027-TPS RM 209 and 210 - install monitors contract number: 6973GH-18-d-00076 task order number: TBD work order… 6973GH20F01588 Franchise Acquisition Servies (FAA) $67,294
013-CAI RM 349 - replace toxicology freezer contract number: 6973GH-18-d-00076 task order number: TBD work order… 6973GH20F01573 Franchise Acquisition Servies (FAA) $399,442
RTF classrooms - replace monitors contract number: 6973GH-18-d-00076 task order number: TBD work order number… 6973GH20F01560 Franchise Acquisition Servies (FAA) $23,212
001-HQB, room 130 add office WO#19-038291 6973GH20F01452 Franchise Acquisition Servies (FAA) $29,023
013-CAI restroom door hardware contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2020037592 6973GH20F01347 Franchise Acquisition Servies (FAA) $45,753
500-MAC paint and patch @ select locations and BMB paint temporary area of o & m contract number: 6973GH-18-d-00076… 6973GH20F01042 Franchise Acquisition Servies (FAA) $24,805
027-TPS RM 152 site prep contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2020033270 6973GH20F01000 Franchise Acquisition Servies (FAA) $59,275
014-AHQ rooms 105 & 111 acoustical improvements contract number: 6973GH-18-d-00076 task order number: TBD work order… 6973GH20F00944 Franchise Acquisition Servies (FAA) $15,334
005-AN1, 1ST floor furniture site prep contract number: 69783GH-18-d-00078 task order number: TBD work order number… 6973GH20F00870 Franchise Acquisition Servies (FAA) $834,562
013-CAI room B51 remodel WO#19-002952 6973GH20F00497 Franchise Acquisition Servies (FAA) $167,699
002-WSE - structural floor for equipment contract number: 6973GH-18-d-00076 task order number: TBD work order number… 6973GH20F00329 Franchise Acquisition Servies (FAA) $17,656
014-AHQ, room B22 classroom renovation contract number: 6973GH-18-d-00076 task order number: TBD work order number… 6973GH20F00126 Franchise Acquisition Servies (FAA) $15,718
013-CAI, room 227 conference room contract number: 6973GH-18-d-00076 task order number: TBD work order number… 6973GH19F01983 Franchise Acquisition Servies (FAA) $43,496
005-AN1 upgrade stairwells contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2019026628 6973GH19F01948 Franchise Acquisition Servies (FAA) $83,877
023-STB, RM B51 - add wall contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2019019010 6973GH19F01890 Franchise Acquisition Servies (FAA) $58,843
015-BMB room 137 staging area WO#19-002358 6973GH19F01322 Franchise Acquisition Servies (FAA) $323,720
022-ARB room 212 office relocation WO#19-023609 6973GH19F01320 Franchise Acquisition Servies (FAA) $48,287
009-H08 dust remediation contract number: 6973GH-18-d-00076 task order number: TBD work order number: 2019023453 6973GH19F01090 Franchise Acquisition Servies (FAA) $143,440
227-ESF paint hallways WO#19-020796 6973GH19F01004 Franchise Acquisition Servies (FAA) $16,867
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Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 6973GH18D00076?

6973GH18D00076 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on July 1, 2018.

How much is contract 6973GH18D00076 worth?

Orders under 6973GH18D00076 have obligated $9,598,116. Their combined potential value, with all options, is $9,613,962. A single order can be worth up to $1,700,000.

How many orders have been placed under contract 6973GH18D00076?

61 orders have been placed under 6973GH18D00076, the latest on September 22, 2023.

Who can order from contract 6973GH18D00076?

6973GH18D00076 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH18D00076 competed?

The extent of competition for 6973GH18D00076 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.

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