FY23 electrical construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00118
Awardee
Awarding agency
Task orders
28 $4,633,883 obligated

Award facts

Opportunity
Combined order value
$4,633,883 Current and potential, with all options
Last date to order 59% complete
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 · 3 offers Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration Headquarters awarded a multiple-award Indefinite Delivery Contract to Delta Electrical Contractors, Inc., a small business, on September 5, 2023, with a ceiling value of $4,234,658.33 and a performance period through December 31, 2028. The contract is set aside for total small business.

Work is performed at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma 73169. The originating solicitation, posted June 16, 2022, anticipated approximately $9 million in electrical construction task orders over the full contract term.

Delta Electrical Contractors has issued 21 firm fixed-price delivery orders under this IDIQ, ranging from $10,998 to $1,121,499, for electrical construction and infrastructure services including lighting system upgrades and reductions, security system installations, video conferencing equipment integration, electrical outlet installations, power and data infrastructure provisioning, fiber optic cable installations, panel replacements, ground point additions, and facility renovations. Recent delivery orders include a $1,121,499 MAC Photovoltaic Array Phase 1 medium voltage infrastructure installation awarded December 13, 2024; a $391,415 ERAM power project awarded December 18, 2024; a $359,720 first and basement floor renovation awarded September 5, 2025; an $185,543 Electrical Systems Facility lighting upgrade awarded September 18, 2025; and a $13,343 power and data infrastructure and monitor setup project awarded December 22, 2025. All delivery orders are firm fixed-price with no additional small business set-aside designations applied at the task order level beyond the contractor's prime small business classification.

Task orders

Task order Ordering agency Obligated Awarded
Add electrical drops for equipment 6973GH26F01367 Franchise Acquisition Servies (FAA) $19,070
WO#26-014056 6973GH26F01379 Franchise Acquisition Servies (FAA) $106,782
WO#26-028506 WSE C122CONCEPT: remove existing power and data; add power and data for new systems furniture 6973GH26F01382 Franchise Acquisition Servies (FAA) $40,381
WO#26-022632 6973GH26F01370 Franchise Acquisition Servies (FAA) $20,432
WO#26-007862 AOS RM160RELOCPWR: modifying underfloor power, demolish unused circuits; install new L5-30R and L5-20R… 6973GH26F01359 Franchise Acquisition Servies (FAA) $16,526
Install white noise speakers in ceiling; install power for speakers 6973GH26F01255 Franchise Acquisition Servies (FAA) $16,951
WO#25-048578 6973GH26F01214 Franchise Acquisition Servies (FAA) $1,290,179
WO#25-040919 6973GH26F00680 Franchise Acquisition Servies (FAA) $80,204
At MPB, - provide power and data around room - install monitor 6973GH26F00228 Franchise Acquisition Servies (FAA) $13,343
WO#25-041160 ESF lighting upgrade 6973GH25F01417 Franchise Acquisition Servies (FAA) $185,543
Renovate first floor rooms 115, 117, & 119 and basement floor rooms B17 & B17B 6973GH25F01339 Franchise Acquisition Servies (FAA) $359,720
WO#25-035202 AN2 RM240 addpowernetw 6973GH25F01277 Franchise Acquisition Servies (FAA) $10,998
WO#21-028919 FSB FA panel replacement 6973GH25F01016 Franchise Acquisition Servies (FAA) $349,688
Install power for new cubicles - install data for new cubicles 6973GH25F01018 Franchise Acquisition Servies (FAA) $13,154
WO#24-025503 ESF UPGRADLGHTG4RMS 6973GH25F00372 Franchise Acquisition Servies (FAA) $15,594
WO#25-008025 PRM add ground points 6973GH25F00359 Franchise Acquisition Servies (FAA) $26,482
WO#25-003999 117-VAT pull new cable fiber 6973GH25F00360 Franchise Acquisition Servies (FAA) $16,448
WO#23-027336 ATB RM103INSTALLMONIT 6973GH25F00344 Franchise Acquisition Servies (FAA) $17,992
WO#24-011439 TPS RM B41 eram power 6973GH25F00249 Franchise Acquisition Servies (FAA) $391,415
WO#22-029334 MAC PV array 2 phase 1 MV infrastructure 6973GH25F00234 Franchise Acquisition Servies (FAA) $1,121,499
WO#24-022652 MPB add PA speakers 6973GH25F00167 Franchise Acquisition Servies (FAA) $102,492
WO#24-034606 MPB RMB12 reduce lighting 6973GH25F00166 Franchise Acquisition Servies (FAA) $21,765
CAI RM 254 furn concept / contract number: 6973GH-23-d-00118 / task order number: TBD / work order number: 2023021183 /… 6973GH24F01482 Franchise Acquisition Servies (FAA) $21,551
Net add elect outlet / contract number: 6973GH-23-d-00118 / task order number: TBD / work order number: 2024005482 /… 6973GH24F01420 Franchise Acquisition Servies (FAA) $12,970
WO#24-0147223 293-GSH & 220-VTD replace guardhouses 6973GH24F01399 Franchise Acquisition Servies (FAA) $105,722
ESF RM 116 install VTC / contract number: 6973GH-23-d-00118 / task order number: 6973GH-24-f-01246 / work order number… 6973GH24F01246 Franchise Acquisition Servies (FAA) $27,988
Cami wiwaves AV system / contract number: 6973GH-23-d-00118 task order number: 6973GH-24-f-01130 / work order number… 6973GH24F01130 Franchise Acquisition Servies (FAA) $214,732
ARB RM B04 add dten / contract number: 6973GH-23-d-00118 / task order number: TBD / work order number 2023021251 / COR… 6973GH24F00345 Franchise Acquisition Servies (FAA) $14,262
Show all 28

Transactions

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

Quick answers

Who was awarded contract 6973GH23D00118?

6973GH23D00118 was awarded to Delta Electrical Contractors, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 5, 2023.

How much is contract 6973GH23D00118 worth?

Orders under 6973GH23D00118 have obligated $4,633,883.

How many orders have been placed under contract 6973GH23D00118?

28 orders have been placed under 6973GH23D00118, the latest on September 17, 2026.

Which agency awarded contract 6973GH23D00118?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00118, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00118?

6973GH23D00118 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00118 competed?

The extent of competition for 6973GH23D00118 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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