FY23 general construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00100
Awardee
Awarding agency
Task orders
24 $3,870,909 obligated

Award facts

Opportunity
Combined order value
$3,870,909 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 16% 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 Maguire-Ohara Construction Inc. on July 26, 2023, with a ceiling of $24.4 million and ultimate completion date of July 31, 2027. The IDIQ is set aside for total small business participation. Maguire-Ohara is an 8(a) certified small business with additional certifications as a small disadvantaged business, economically disadvantaged women-owned small business, and Native American-owned business.

Work is performed in Oklahoma City, Oklahoma. The IDIQ procures nationwide general construction services for FAA facilities, including building renovations, HVAC repairs, roof replacements, asbestos abatement, flooring installation, painting, utility repairs, and office reconfigurations.

The pre-solicitation was posted August 4, 2021, with a due date of October 15, 2021. Recent delivery orders issued under this IDIQ include water damage repair ($14,117.61, awarded February 11, 2026), interior wall repainting and ceiling tile replacement ($38,200.06, awarded September 10, 2025), Room 109 renovation in the Air Traffic Building ($163,996.60, awarded September 12, 2025), and infrastructure work at various FAA facilities ($108,159.21, awarded September 15, 2025). The TPS ERAM Lab task order ($990,883.46, awarded March 7, 2024) represents a larger facilities maintenance and renovation engagement. Delivery orders have been issued by GSA and multiple FAA contracting offices, with place of performance in Oklahoma City.

Task orders

Task order Ordering agency Obligated Awarded
Remove three mezzanine fence panels; provide and install new mezzanine safety railing, new mezzanine electric, new deck… 6973GH26F01403 Franchise Acquisition Servies (FAA) $45,541
WO#23-012935 6973GH26F01331 Franchise Acquisition Servies (FAA) $447,280
Construction for installation of IP-VCS systems for tech OPS training in 023-STB rooms 151 & 153 - architectural… 6973GH26F01327 Franchise Acquisition Servies (FAA) $487,862
Construction for two offices, one break area, one meeting space, and ten 8X8 workstations 6973GH26F01296 Franchise Acquisition Servies (FAA) $274,423
Demolish building 160-ST2 6973GH26F01250 Franchise Acquisition Servies (FAA) $53,811
AN2 RM247TERMINALLAB 6973GH26F01242 Franchise Acquisition Servies (FAA) $160,276
014-AHQ, RMS. B05 and B06: update each room to hold "a minimum of" 18 students and 1 instructor; replica of ATB, RM… 6973GH26F01241 Franchise Acquisition Servies (FAA) $66,534
Modifications to 027-TPS RM B05; site prep for the FAA academy (faaac) ZA4/ZA5 labs (at labs) as part of task order 6973GH26F01261 Franchise Acquisition Servies (FAA) $70,864
WO#26-013155 ARB site prep for HQB renovation & WO#26-022494 MB1 RMS 116 & 117 offices site prep for HQB renovation 6973GH26F01216 Franchise Acquisition Servies (FAA) $401,289
Mount smart boards and monitors; provide power, hdmi over CAT 6 for smartboards and monitors 6973GH26F01203 Franchise Acquisition Servies (FAA) $54,795
WO#25-038036 AOS RM151 repair water damage 6973GH26F00410 Franchise Acquisition Servies (FAA) $14,118
WO#25-021154 ATB RM159INSTRWORK 6973GH25F01405 Franchise Acquisition Servies (FAA) $108,159
Renovate room 109 in ATB 6973GH25F01393 Franchise Acquisition Servies (FAA) $163,997
1. Repaint existing painted interior walls. 2. Remove and replace ceiling tile. 3. Repair/touch-up cabinets. 6973GH25F01367 Franchise Acquisition Servies (FAA) $38,200
Located at the first-floor level of stair 3 (west side) in MPB-024. - this area of the existing exterior concrete… 6973GH25F01334 Franchise Acquisition Servies (FAA) $32,966
At 002-LSF machine shop: - demolish the machine shop office building - remove existing wall-mounted HVAC unit… 6973GH25F00924 Franchise Acquisition Servies (FAA) $17,812
WO#19-010050 SPB repaint exterior 6973GH24F01552 Franchise Acquisition Servies (FAA) $105,722
HQB 335 reconfigure / contract number: 6973GH-23-d-00100 / task order number: TBD / work order number: 2024025310 /… 6973GH24F01545 Franchise Acquisition Servies (FAA) $59,038
TPS RM 250 new finishes / contract number: 6973GH-23-d-00100 / task order number: TBD / work order number: 2024034846 /… 6973GH24F01539 Franchise Acquisition Servies (FAA) $30,970
027-TPS 287/288 concept / contract number: 6973GH-23-d-00100 / task order number: TBD / work order number: 2024005750 /… 6973GH24F01538 Franchise Acquisition Servies (FAA) $134,397
MPB wayfinding project / contract number: 6973GH-23-d-00100 / task order number: TBD / work order number: 2024011437… 6973GH24F01277 Franchise Acquisition Servies (FAA) $18,987
MPB installwdwfilm WO#23-029839 6973GH24F00614 Franchise Acquisition Servies (FAA) $68,254
TPS eram lab / contract number: 6973GH-23-d-00100 / task order number: 6973GH-24-f-00505 / work order number… 6973GH24F00505 Franchise Acquisition Servies (FAA) $990,883
311-ETBC2 repair water damage / contract number: 6973GH-23-d-00100 / work order number 2023016605 / COR: clint ragle… 6973GH24F00305 Franchise Acquisition Servies (FAA) $24,731
Show all 24

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

Quick answers

Who was awarded contract 6973GH23D00100?

6973GH23D00100 was awarded to Maguire-Ohara Construction Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on July 26, 2023.

How much is contract 6973GH23D00100 worth?

Orders under 6973GH23D00100 have obligated $3,870,909. 6973GH23D00100's own ceiling is $24,407,455.

How many orders have been placed under contract 6973GH23D00100?

24 orders have been placed under 6973GH23D00100, the latest on September 10, 2026.

Which agency awarded contract 6973GH23D00100?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00100, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00100?

6973GH23D00100 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00100 competed?

The extent of competition for 6973GH23D00100 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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