FY23 electrical construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00119
Awardee
Awarding agency
Task orders
24 $2,435,093 obligated

Award facts

Opportunity
Combined order value
$2,435,093 Current and potential, with all options
Last date to order 60% complete
IDV ceiling 17% used
$14,609,571.25
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

Written by GovTribe AI ·

The Federal Aviation Administration awarded an indefinite-delivery contract to Millsap Electric, Inc. on September 5, 2023, with a ceiling of $14.6 million. The IDIQ is a multiple-award vehicle under a total small business set-aside, and it runs through December 31, 2028. It follows Pre-Solicitation opportunity posted June 16, 2022 (due July 1, 2022), also set aside for total small business, for FY23 electrical construction contractor requirements. Work covers electrical construction services at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma, including facility power infrastructure, electrical system upgrades, telecommunications cabling, and emergency responder radio communication systems installation. Orders are described as ranging from $500 to $1 million each. Place of performance is Oklahoma City, with one order performed at Norman, Oklahoma.

The source records 23 delivery orders issued under this IDIQ. The most recent are a $55,502 firm-fixed-price order for removing and installing power and data for new furniture, awarded September 9, 2026 with completion targeted for October 16, 2026, and a $24,851 firm-fixed-price order for TSF East Entrance Lighting, awarded August 20, 2026. Other 2026 orders include a $39,437 order for a chiller circuit breaker and safety switch replacement, a $28,265 order for pillar unit feed removal and cart receptacles at H08 and H09, a $23,127 order for waterjet equipment power relocation, and a $17,110 order for receptacle and data installation at the Mike Monroney Aeronautical Center. Earlier orders include a $776,744 helicopter hoist installation awarded August 14, 2024, a $685,200 switchgear motor control center replacement awarded December 20, 2024, and a $205,648 emergency responder radio communication systems design and implementation order awarded September 11, 2024. The 2026 orders carry total small business set-asides, while several 2024 and 2025 orders carry no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Remove existing panel 1S2E; install new transformer and panel; add receptacles to data racks 6973GH27F00139 Franchise Acquisition Servies (FAA) $15,589
WO#26-016455 TSF RM101ADMINEXPAN: remove power/data from existing furniture; install power/data for new furniture 6973GH26F01393 Franchise Acquisition Servies (FAA) $55,502
WO#26-005211 6973GH26F01301 Franchise Acquisition Servies (FAA) $24,851
At MPB, add new receptacles and data. 6973GH26F01075 Franchise Acquisition Servies (FAA) $17,110
At H08 and H09 6973GH26F01044 Franchise Acquisition Servies (FAA) $28,265
Base bid: demolish existing safety switch, install new enclosed circuit breaker and new safety switch with J-type fuses… 6973GH26F01043 Franchise Acquisition Servies (FAA) $39,437
002-WSE area B room B118 - relocate and update power for new waterjet equipment. 6973GH26F00994 Franchise Acquisition Servies (FAA) $23,127
Provide infrastructure for WAP install throughout H09 6973GH25F01376 Franchise Acquisition Servies (FAA) $102,911
Provide infrastructure for WAP install throughout H08 6973GH25F01351 Franchise Acquisition Servies (FAA) $72,750
WO#25-035279 WSE add power 6973GH25F01216 Franchise Acquisition Servies (FAA) $17,486
WO#24-022335 MAC aceps trailers 6973GH25F01059 Franchise Acquisition Servies (FAA) $174,454
027-TPS, first floor and basement floor, the following work to be performed: install new conduit with new multimode… 6973GH25F01017 Franchise Acquisition Servies (FAA) $12,912
This action will provide funding for the installation of CBP wireless network at the FAA STB training facility… 6973GH25F00827 Franchise Acquisition Servies (FAA) $25,901
WO#22-013634 002-WSE switchgear MCC replacement 6973GH25F00287 Franchise Acquisition Servies (FAA) $685,200
WO#25-005175 WSE add power drops 6973GH25F00233 Franchise Acquisition Servies (FAA) $11,044
TPS consoles power lab a & B / contract number: 6973GH-23-D-00119 / task order number: TBD / work order number… 6973GH24F01541 Franchise Acquisition Servies (FAA) $18,640
TPS B41 eleclpwrsurvey / contract number: TBD / task order number: TBD / work order number: 2024025601 / COR: clint… 6973GH24F01524 Franchise Acquisition Servies (FAA) $14,083
WO#23-033144 MPB errcs DES & IMP 6973GH24F01485 Franchise Acquisition Servies (FAA) $205,648
WO#24-029069 wiwaves add helicopter hoist 6973GH24F01318 Franchise Acquisition Servies (FAA) $776,744
AN2 digital signage / contract number: 6973GH-23-D-00119 / task order number: 6973GH-24-F-01264 / work order number… 6973GH24F01264 Franchise Acquisition Servies (FAA) $22,084
AOS add data multi bldg / contract number: 6973GH-23-D-00119 / task order number: 6973GH-24-F-01155 / work order… 6973GH24F01155 Franchise Acquisition Servies (FAA) $52,872
WSE B116 bridge crane / contract number: 6973GH-23-D-00119 / task order number: TBD / work order number: 2023018553 /… 6973GH24F00537 Franchise Acquisition Servies (FAA) $14,620
189-AOS RM 174 add outlets - contract number: 6973GH-23-D-00119 / task order number: TBD / work order number: 202302714… 6973GH24F00413 Franchise Acquisition Servies (FAA) $12,240
VAT add power / contract number: 6973GH-23-D-00119 / task order number: TBD / work order number: 2024002143 / COR… 6973GH24F00411 Franchise Acquisition Servies (FAA) $11,623
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00010 $0
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
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 6973GH23D00119?

6973GH23D00119 was awarded to Millsap Electric, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 5, 2023.

How much is contract 6973GH23D00119 worth?

Orders under 6973GH23D00119 have obligated $2,435,093. 6973GH23D00119's own ceiling is $14,609,571.

How many orders have been placed under contract 6973GH23D00119?

24 orders have been placed under 6973GH23D00119, the latest on November 13, 2026.

Which agency awarded contract 6973GH23D00119?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00119, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00119?

6973GH23D00119 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00119 competed?

The extent of competition for 6973GH23D00119 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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