FY23 general construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00097
Awardee
Awarding agency
Task orders
14 $1,171,206 obligated

Award facts

Opportunity
Combined order value
$1,171,206 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 5% used
$24,407,455.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded an indefinite-delivery contract to Arnold Electric Inc., a Native American-owned, SBA Certified HUBZone small business, for $24,407,455 on July 26, 2023, under a Total Small Business set-aside. This is one of multiple awards under the FY23 General Construction Contractor IDIQ program. The contract runs through July 31, 2027.

Arnold Electric Inc., doing business as Aeiok.com and based in Tulsa, Oklahoma, holds additional SBA certifications as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business. Work is performed at Federal Aviation Administration facilities in Oklahoma City, Oklahoma and Tulsa, Oklahoma.

The originating solicitation (posted August 4, 2021, due October 15, 2021) sought general construction support services to sustain FAA infrastructure and operations in the Oklahoma region. Recent delivery order activity under this IDIQ includes site preparation for the HQB renovation project ($350,000, August 6, 2026), high bay light replacement ($568,200, January 16, 2024), the STB B31 Lab Class Renovation project ($259,000, March 6, 2026), TPS 235 Divide Room construction ($222,000, August 23, 2024), and smaller orders for electrical feeder replacements, transformer installations, monitor installations, automatic door installations, and facility renovations ranging from $10,600 to $149,900. The combined portfolio of activity on this IDIQ reflects steady task order issuance in support of FAA facilities maintenance and modernization initiatives across Oklahoma facilities.

Task orders

Task order Ordering agency Obligated Awarded
WO#26-013156 6973GH26F01215 Franchise Acquisition Servies (FAA) $350,000
WO#26-002099 6973GH26F00978 Franchise Acquisition Servies (FAA) $44,100
WO#25-037490 6973GH25F01365 Franchise Acquisition Servies (FAA) $30,300
Prepare the HQB-ARB-MPB-CAI tunnel to receive new striped floor markings on the existing epoxy floor finish. 6973GH25F01362 Franchise Acquisition Servies (FAA) $19,500
Remove existing carpet tile and rubber wall base in limited area, discard rubber wall base. Preserve carpet tile for… 6973GH25F01175 Franchise Acquisition Servies (FAA) $32,000
TPS B59 refurbish / contract number: 6973GH-23-d-00097 / task order number: 6973GH-24-f-01561 / work order number… 6973GH24F01561 Franchise Acquisition Servies (FAA) $62,300
WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / contract number: 6973GH-23-d-00097 / task order number: TBD / work order… 6973GH24F01558 Franchise Acquisition Servies (FAA) $63,800
CLC infill low areas / contract number: 6973GH-23-d-00097 / task order number: TBD / work order number: 2024022293 /… 6973GH24F01544 Franchise Acquisition Servies (FAA) $21,000
TPS 235 divide room / contract number: 6973GH-23-d-00097 / task order number: TBD / work order number: 2021037498 /… 6973GH24F01361 Franchise Acquisition Servies (FAA) $222,000
TPS RM 226 new finishes / contract number: 6973GH-23-d-00023 / task order number: TBD / work order number: 2021026704 /… 6973GH24F01369 Franchise Acquisition Servies (FAA) $65,000
BMB accoustic upgrades / contract number: 6973GH-23-d-00097 / task order number: TBD / work order number: 2024022437… 6973GH24F01373 Franchise Acquisition Servies (FAA) $32,100
ATB RM 132 134 monitor install / contract number: 6973GH-23-d-00097 / task order number: 6973GH-24-f-01128 / work order… 6973GH24F01128 Franchise Acquisition Servies (FAA) $149,900
BMB sidewalks / contract number: 6973GH-23-d-00097 / task order number: TBD / work order number: 2024005562 / COR… 6973GH24F00913 Franchise Acquisition Servies (FAA) $43,206
WO#23-024131 AN2 remove curb cuts 6973GH24F00171 Franchise Acquisition Servies (FAA) $36,000
Show all 14

Transactions

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

Quick answers

Who was awarded contract 6973GH23D00097?

6973GH23D00097 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on July 26, 2023.

How much is contract 6973GH23D00097 worth?

Orders under 6973GH23D00097 have obligated $1,171,206. 6973GH23D00097's own ceiling is $24,407,455.

How many orders have been placed under contract 6973GH23D00097?

14 orders have been placed under 6973GH23D00097, the latest on August 6, 2026.

Which agency awarded contract 6973GH23D00097?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00097, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00097?

6973GH23D00097 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00097 competed?

The extent of competition for 6973GH23D00097 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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