General construction IDIQ contract for mmac

Ended Indefinite Delivery Contract Awarded Last action

Contract number
6973GH18D00077
Awardee
Awarding agency
Task orders
39 $5,897,605 obligated

Award facts

Opportunity
Combined order value
$5,897,605 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,100,000.00
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#23-026969 BMB nursing mother's room & automation room buildout 6973GH23F01931 Franchise Acquisition Servies (FAA) $216,958
AN2 RM 116 class concept / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022023251 / 6973GH23F01920 Franchise Acquisition Servies (FAA) $194,756
ST2 relocate compressor / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2023013618 / 6973GH23F01885 Franchise Acquisition Servies (FAA) $245,893
WSE RMB101A equip / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022029114 / 6973GH23F01838 Franchise Acquisition Servies (FAA) $321,931
WO#23-012793 MPB dock heaters natural gas pipe 6973GH23F01692 Franchise Acquisition Servies (FAA) $104,697
AOS RM 192 expand telco RM / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number… 6973GH23F01593 Franchise Acquisition Servies (FAA) $36,180
MPB photo prod screen / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022023000 / 6973GH23F01277 Franchise Acquisition Servies (FAA) $13,875
23-007355 CAI 155B refurbish / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number… 6973GH23F00729 Franchise Acquisition Servies (FAA) $48,802
WO#22-028957 B50 room 109A refurbish office 6973GH23F00712 Franchise Acquisition Servies (FAA) $147,009
WO#22-008120 ESS expand parking lot 6973GH23F00711 Franchise Acquisition Servies (FAA) $880,114
WO#22-032044 MAC replace smoke shelters 6973GH23F00668 Franchise Acquisition Servies (FAA) $160,890
WO#22-015576 CAI B50 concrete repairs 6973GH23F00263 Franchise Acquisition Servies (FAA) $35,714
WO#22-002486 ST-3 new building 6973GH22F01794 Franchise Acquisition Servies (FAA) $295,953
013-CAI 3RD floor add wainscot / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number… 6973GH22F01773 Franchise Acquisition Servies (FAA) $12,968
243-PRM RM 105 waveguide / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2022018293 / 6973GH22F01448 Franchise Acquisition Servies (FAA) $27,356
002-WSE F102 repair breakroom / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number… 6973GH22F01416 Franchise Acquisition Servies (FAA) $14,268
22-002343 TSI remove roof vents 6973GH22F01354 Franchise Acquisition Servies (FAA) $12,531
ARB1STFLRCOORBOXES WO#22-018137 6973GH22F00963 Franchise Acquisition Servies (FAA) $16,960
RSF fix bldg envelope GAP / contract number: 6973GH-18-d-00077 / task order number: TBD / work order number: 2021029109… 6973GH22F00382 Franchise Acquisition Servies (FAA) $33,212
002-WSE, alodine tank repair / contract number 6973GH-18-d-00077 / task order number: TBD / work order number… 6973GH22F00131 Franchise Acquisition Servies (FAA) $175,127
175-CLC site drainage WO#19-035250 6973GH21F00918 Franchise Acquisition Servies (FAA) $12,797
211-LST site drainage WO#19-002162 6973GH21F00629 Franchise Acquisition Servies (FAA) $248,941
257-MB6 site drainage WO#19-028911 6973GH21F00536 Franchise Acquisition Servies (FAA) $414,955
013-CAI RM C24 add handrail contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2020037264 6973GH20F01640 Franchise Acquisition Servies (FAA) $42,293
215-TSF exterior wall damp proofing - phase 2 WO#19-013089 6973GH20F01117 Franchise Acquisition Servies (FAA) $1,056,272
017-LMS enclose shed contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2019023429 6973GH20F00837 Franchise Acquisition Servies (FAA) $78,983
600-MAC storage containers contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2019020297 6973GH20F00612 Franchise Acquisition Servies (FAA) $83,082
021-LMN - add garage doors contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2019-15943 6973GH20F00509 Franchise Acquisition Servies (FAA) $149,487
027-TPS - atrium stair repairs contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2020008848 6973GH20F00339 Franchise Acquisition Servies (FAA) $17,368
6973GH-18-d-00077 WO#18-036952 009-H08 & 010-H09 hangar doors repair & paint 6973GH20F00293 Franchise Acquisition Servies (FAA) $160,444
023-STB RM 223 office design 6973GH19F01937 Franchise Acquisition Servies (FAA) $64,400
001-HQB - bollards at plaza contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2019015574 6973GH19F01788 Franchise Acquisition Servies (FAA) $41,222
6973GH-18-d-00077 WO#19-013089 215-TSF exterior wall damp proofing 6973GH19F01318 Franchise Acquisition Servies (FAA) $90,959
025-RTF elevator equipment room site prep WO#19-005772 6973GH19F00397 Franchise Acquisition Servies (FAA) $204,246
027-TPS, room B52 lab renovation contract number: dtfaac-18-d-00077 task order number: TBD work order number: 2018028160 6973GH19F00266 Franchise Acquisition Servies (FAA) $34,740
027-TPS, room 145 - repair floor contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2018019143 6973GH18F02200 Franchise Acquisition Servies (FAA) $18,304
027-TPS exit sidewalks contract number: 6973GH-18-d-00077 task order number: TBD work order number: 2018018031 6973GH18F02186 Franchise Acquisition Servies (FAA) $25,164
227-ESF room 115 upgrade WO#18-005168 6973GH18F01982 Franchise Acquisition Servies (FAA) $148,731
217-RSF antenna pad add ramp WO#17-034094 6973GH18F01991 Franchise Acquisition Servies (FAA) $10,020
Show all 39

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 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 P00006 $0
Other Administrative Action P00007 $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 14

Quick answers

Who was awarded contract 6973GH18D00077?

6973GH18D00077 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on July 1, 2018.

How much is contract 6973GH18D00077 worth?

Orders under 6973GH18D00077 have obligated $5,897,605. A single order can be worth up to $1,100,000.

How many orders have been placed under contract 6973GH18D00077?

39 orders have been placed under 6973GH18D00077, the latest on September 22, 2023.

Who can order from contract 6973GH18D00077?

6973GH18D00077 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH18D00077 competed?

The extent of competition for 6973GH18D00077 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.

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