FY23 electrical construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00119
Awardee
Awarding agency
Task orders
23 $2,419,504 obligated

Award facts

Opportunity
Combined order value
$2,419,504 Current and potential, with all options
Last date to order 59% complete
IDV ceiling 19% used
$12,703,975.00
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 · 3 offers Alternative Sources
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 Millsap Electric, Inc., a small business, on September 5, 2023, with a ceiling of $12.7 million and an ultimate completion date of December 31, 2028. The contract is set aside for total small business and is one of multiple awards issued under the FY23 Electrical Construction Contractor IDIQ program.

Place of performance is Oklahoma City, Oklahoma, at the Mike Monroney Aeronautical Center and subordinate FAA facilities. The solicitation, posted June 16, 2022, sought electrical construction contractors to provide facility alterations, extensions, conversions, modernization efforts, infrastructure installation, power distribution, network cabling, and specialized electrical system upgrades at FAA facilities.

Millsap Electric competes for individual delivery orders under this multiple-award IDIQ, with recent task order activity spanning facility power infrastructure updates, emergency responder radio communication systems installation, switchgear motor control center replacement, helicopter hoist installation, digital signage, telecommunications cabling, wireless network installation, weatherization assistance program infrastructure, and power distribution upgrades. Recent orders include a $685,200 firm-fixed-price delivery order for switchgear MCC replacement awarded December 20, 2024; a $776,744 order for helicopter hoist installation awarded August 14, 2024; and a $205,648 order for emergency responder radio communication systems design and implementation awarded September 11, 2024. All delivery orders are firm-fixed-price and performed at the Oklahoma City facility. The most recent order, valued at $21,716 for waterjet equipment power infrastructure relocation, was issued June 24, 2026.

Task orders

Task order Ordering agency Obligated Awarded
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 23

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
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

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 $2,419,504. 6973GH23D00119's own ceiling is $12,703,975.

How many orders have been placed under contract 6973GH23D00119?

23 orders have been placed under 6973GH23D00119, the latest on September 9, 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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