FY23 general construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00098
Awardee
Awarding agency
Task orders
16 $4,182,469 obligated

Award facts

Opportunity
Combined order value
$4,182,469 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 17% 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 a multiple-award indefinite-delivery contract to Flowers Construction L.L.C. on July 26, 2023, with a ceiling value of $24,407,455 and a total small business set-aside designation. The contract runs through July 31, 2027. Place of performance is Oklahoma City, Oklahoma and Tuttle, Oklahoma, where FAA facilities are located.

The originating solicitation, posted in August 2021, sought general construction contractor services to support FAA facility maintenance, infrastructure upgrades, renovation, and specialized construction projects. The IDIQ authorizes flexible task order issuance for work including hangar door repairs, office buildouts, parking lot expansions, and facility enhancements supporting air traffic control, pilot training, and aviation safety operations.

Recent delivery orders issued under this vehicle include site preparation for headquarters building renovation ($319,333.48, awarded May 28, 2026); ERAM server room construction ($466,359.66, awarded May 7, 2026); breakroom construction ($331,994.54, awarded March 4, 2026); interior upgrades at a GSA facility ($726,200.56, awarded August 5, 2025); hangar exhaust fan access ($684,036.45, awarded April 25, 2024); and selective demolition and pavement marking work ($12,748.12, awarded September 10, 2025). Orders range from under $13,000 to over $726,000 and carry completion dates extending through December 2028. Most recent orders carry total small business set-aside designations; earlier orders carry no set-aside.

Task orders

Task order Ordering agency Obligated Awarded
WO#26-022517 6973GH26F01352 Franchise Acquisition Servies (FAA) $65,113
Concept plan for bldg 195-GNS RM 120 6973GH26F01311 Franchise Acquisition Servies (FAA) $61,517
Base & all bid options selected 6973GH26F01106 Franchise Acquisition Servies (FAA) $583,777
WO#26-016864 6973GH26F00902 Franchise Acquisition Servies (FAA) $319,333
WO#25-013866 6973GH26F00792 Franchise Acquisition Servies (FAA) $466,360
WO#25-046466 6973GH26F00525 Franchise Acquisition Servies (FAA) $91,644
WO#25-010630 6973GH26F00510 Franchise Acquisition Servies (FAA) $331,995
1. Selective demolition of concrete sidewalk, curb and gutter. 2. Removal and installation of painted concrete pavement… 6973GH25F01374 Franchise Acquisition Servies (FAA) $12,748
1. Remove gravel west of lab A101, adjacent to the building. 2. Salvage components of the downspouts and transitions to… 6973GH25F01361 Franchise Acquisition Servies (FAA) $23,768
WO#23-0187547 6973GH25F01206 Franchise Acquisition Servies (FAA) $726,201
WSE changrmpaintbooth / contract number: 6973GH-23-d-00098 / task order number: TBD / work order number: 2024011310 /… 6973GH24F01554 Franchise Acquisition Servies (FAA) $454,867
WO#24-002088 SCC reseal exterior 6973GH24F01547 Franchise Acquisition Servies (FAA) $190,604
CAI catwalk ladder / contract number: 6973GH-23-d-00098 / task order number: TBD / work order number: 2023015677 / COR… 6973GH24F01508 Franchise Acquisition Servies (FAA) $77,579
New vehicle entry / contract number: 6973GH-23-d-00098 / task order number: 6973GH-24-f-01114 / work order number… 6973GH24F01114 Franchise Acquisition Servies (FAA) $74,839
Net RM 117 enlarge door / contract number: 6973GH-23-d-00098 / task order number: TBD / work order number: 2024013426 /… 6973GH24F00907 Franchise Acquisition Servies (FAA) $18,088
WO#22-010670 HWB exhaust fan access 6973GH24F00752 Franchise Acquisition Servies (FAA) $684,036
Show all 16

Transactions

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

Quick answers

Who was awarded contract 6973GH23D00098?

6973GH23D00098 was awarded to Flowers Construction L.l.c by Franchise Acquisition Servies (Federal Aviation Administration) on July 26, 2023.

How much is contract 6973GH23D00098 worth?

Orders under 6973GH23D00098 have obligated $4,182,469. 6973GH23D00098's own ceiling is $24,407,455.

How many orders have been placed under contract 6973GH23D00098?

16 orders have been placed under 6973GH23D00098, the latest on September 2, 2026.

Which agency awarded contract 6973GH23D00098?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00098, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00098?

6973GH23D00098 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00098 competed?

The extent of competition for 6973GH23D00098 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV