Architecture and engineering indefinite delivery/indefinite quantity (IDIQ) follow-on one (1) base year plus four (4) one (1) year options

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH21D00044
Awardee
Awarding agency
Task orders
16 $3,557,891 obligated

Award facts

Opportunity
Combined order value
$3,557,891 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 24% used
$14,999,000.00
Maximum order
$2,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation Federal Aviation Administration awarded a multiple-award indefinite-delivery contract to Sa.studio, PLLC on September 1, 2021, with a ceiling of $14,999,000. Sa.studio is a self-certified small disadvantaged business.

The contract covers one base year plus four one-year options, with an ultimate completion date of February 28, 2027. Work is performed in Edmond, Oklahoma. The originating solicitation, posted June 30, 2020, sought architecture and engineering services to support the FAA's nationwide infrastructure and facility maintenance requirements.

All delivery orders under this IDIQ carry firm fixed-price pricing and no set-aside designation. Recent task orders issued include a basement leak investigation at Edmond, Oklahoma ($31,355, awarded August 7, 2025, completing January 2, 2026); PSF Container Pads work ($35,900.38, awarded August 6, 2024, completing December 31, 2026); SSF platform design ($42,087.85, awarded July 23, 2024, completing November 30, 2024); and MAC New Warehouse Type B construction ($1,843,950.99, awarded May 29, 2024, completing April 22, 2025). Earlier orders included HVAC upgrades, parking lot expansions, ARB building remodels, visual terminal display upgrades, and lift station work across FAA facilities. Task orders have ranged from minor maintenance projects of under $25,000 to substantial construction efforts exceeding $1.8 million. The contract supports ongoing FAA facility and infrastructure improvements nationwide.

Task orders

Task order Ordering agency Obligated Awarded
WO#25-034372 MPB basement leak investigation 6973GH25F01219 Franchise Acquisition Servies (FAA) $31,355
PSF container pads / contract number: 6973GH-21-d-00044 / task order number: TBD / work order number: 2024019538 / COR… 6973GH24F01230 Franchise Acquisition Servies (FAA) $35,900
6973GH-21-d-00044 WO#22-013499 SSF platform design 6973GH24F01197 Franchise Acquisition Servies (FAA) $42,088
WO#23-002287 MAC new warehouse type b 6973GH24F00955 Franchise Acquisition Servies (FAA) $1,843,951
WO#22-026573 PTS HVAC upgrades 6973GH23F01729 Franchise Acquisition Servies (FAA) $215,541
Ptsf HVAC upgrades type a WO#22-026573 6973GH23F00391 Franchise Acquisition Servies (FAA) $97,816
MAC new warehouse WO#23-002287 6973GH23F00347 Franchise Acquisition Servies (FAA) $391,579
ARB B23/B24 remodel / contract number: 6973GH-21-d-00044 / task order number: TBD / work order number: 2022018743 / 6973GH23F00262 Franchise Acquisition Servies (FAA) $140,309
WO#22-010670 HWB exhaust fan access 6973GH23F00221 Franchise Acquisition Servies (FAA) $22,101
WO#22-008120 ESS expand parking lot 6973GH22F01355 Franchise Acquisition Servies (FAA) $76,453
ARB B23/B24 remodel type a study for HVAC upgrades / contract number: 6973GH-21-d-00044 / task order number: TBD / work… 6973GH22F00871 Franchise Acquisition Servies (FAA) $29,319
6973GH-21-d-00044 WO#18-006090 STB annex renovation 6973GH22F00860 Franchise Acquisition Servies (FAA) $68,169
6973GH-21-d-00044 mobile systems test bed type b 6973GH22F00856 Franchise Acquisition Servies (FAA) $162,398
ESS expand parking lot WO#22-008120 6973GH22F00507 Franchise Acquisition Servies (FAA) $45,295
WO#19-035903 VTD upgrades 6973GH22F00320 Franchise Acquisition Servies (FAA) $264,737
TNL dewater type b services WO#21-037078 6973GH22F00130 Franchise Acquisition Servies (FAA) $90,880
Show all 16

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope 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 6973GH21D00044?

6973GH21D00044 was awarded to Sa.studio, PLLC by Franchise Acquisition Servies (Federal Aviation Administration) on September 1, 2021.

How much is contract 6973GH21D00044 worth?

Orders under 6973GH21D00044 have obligated $3,557,891. 6973GH21D00044's own ceiling is $14,999,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract 6973GH21D00044?

16 orders have been placed under 6973GH21D00044, the latest on August 7, 2025.

Who can order from contract 6973GH21D00044?

6973GH21D00044 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH21D00044 competed?

The extent of competition for 6973GH21D00044 was full and open competition. The government received 5 offers.

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