Electrical construction services multiple award contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAAC14D00053
Awardee
Awarding agency
Task orders
36 $2,777,328 obligated

Award facts

Combined order value
  • $2,777,328 Current, with exercised options
  • $2,779,896 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electrical construction IDIQ multiple award contract: WO#18-015799 223-MB2 interior renovation 6973GH18F01518 Franchise Acquisition Servies (FAA) $330,497
WR# 18-011768 RTF RM 203 N90 part two 6973GH18F01026 Franchise Acquisition Servies (FAA) $93,008
WR# 18-011533 223-CMB1 interior renovation 6973GH18F01005 Franchise Acquisition Servies (FAA) $260,452
WO# 18-005594, AN1 room 117 VTC support 6973GH18F00563 Franchise Acquisition Servies (FAA) $14,851
WO#18-002500, CSR-305 replace lab panel 6973GH18F00119 Franchise Acquisition Servies (FAA) $4,746
Construction updates of PRM building 0069 Non-Franchise Acquisition Services (FAA) $94,460
002-WSE welding shop lights WO#2017-033201 0068 Franchise Acquisition Servies (FAA) $10,170
Contract number: dtfaac-14-d-00053 task order number: 0064 work order number: 2017013449 Non-Franchise Acquisition Services (FAA) $28,589
Contract number: tbdtask order number: TBD work order number: 2017007691 0067 Non-Franchise Acquisition Services (FAA) $17,139
WO 2017-021378, 002-WSE, paint booth fire alarm 0065 Non-Franchise Acquisition Services (FAA) $8,032
Contract number: dtfaac-14-d-00053 task order number: 0066 work order number: 2017-030105 Aeronautical Center (FAA) $90,383
0063 Aeronautical Center (FAA) $75,270
"747 refurb electric WO#2015-029531" DTFAAC14D00053CALL0061 Aeronautical Center (FAA) $66,322
"ARB relocate 400KW generator WO#2016-026256" DTFAAC14D00053CALL0062 Aeronautical Center (FAA) $112,172
"109-ILS, rooms 102 & 113 - add monitors work order number: 2016020971" DTFAAC14D00053CALL0059 Aeronautical Center (FAA) $4,757
"PIV readers for 300 WO#2015-020621" DTFAAC14D00053CALL0058 Aeronautical Center (FAA) $41,631
"023-STB, RM 123 add monitors work order number: 2016-017122" DTFAAC14D00053CALL0057 Aeronautical Center (FAA) $14,910
"TPS RM B11 elec & comm @ desks WO#2016-022797" DTFAAC14D00053CALL0056 Aeronautical Center (FAA) $17,887
"013-CAI - 3RD floor, biometric card readers work order number: 2015020619" DTFAAC14D00053CALL0054 Aeronautical Center (FAA) $112,546
"174-AD3 - accs equipment install work order number: 2016010158" DTFAAC14D00053CALL0053 Aeronautical Center (FAA) $23,289
"013-CAI, RM 237 e & g, add power and lights work order number: 2016-026522" DTFAAC14D00053CALL0052 Aeronautical Center (FAA) $7,092
"003-ATB, power for snack bar cooler work order number: 2016-023778" DTFAAC14D00053CALL0051 Aeronautical Center (FAA) $3,648
"260-PSL install solar panels work order number: 2016-017565" DTFAAC14D00053CALL0049 Aeronautical Center (FAA) $16,266
"install card readers at gate 16 WO#2016-025622" DTFAAC14D00053CALL0047 Aeronautical Center (FAA) $23,799
"002-WSE & 215-TSF new exit signs WO#2016-006995" DTFAAC14D00053CALL0046 Aeronautical Center (FAA) $38,250
"014-AHQ room B30/B31 training room site prep WO#2016-017846" DTFAAC14D00053CALL0045 Aeronautical Center (FAA) $10,832
WO#2015-026649 cami RM254E flight simulator site prep WO#2016-004619 cami lab cooling DTFAAC14D00053CALL0039 Aeronautical Center (FAA) $231,715
CAI, replace high BAY overhead door work order number: 2015-014572 DTFAAC14D00053CALL0038 Aeronautical Center (FAA) $48,661
WSE, room A126 radar lab power WO#2015-014669 DTFAAC14D00053CALL0036 Aeronautical Center (FAA) $121,895
TPS RM B41 reconfigure DTFAAC14D00053CALL0029 Aeronautical Center (FAA) $54,259
Gnas RM alarm system DTFAAC14D00053CALL0024 Aeronautical Center (FAA) $44,863
ARB B03 upgrade AVS EDC DTFAAC14D00053CALL0013 Aeronautical Center (FAA) $346,761
TPS RM 166-167 erams electical DTFAAC14D00053CALL0012 Aeronautical Center (FAA) $31,796
224-MB2 border patrol classroom RMS 210 & 211 DTFAAC14D00053CALL0007 Aeronautical Center (FAA) $34,925
Cami upgrade emergency generator DTFAAC14D00053CALL0006 Aeronautical Center (FAA) $304,843
ATB 147 classroom renovation DTFAAC14D00053CALL0005 Aeronautical Center (FAA) $36,610
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 · Electrical construction service multiple award contract for mmac. $0
Original award $0

Quick answers

Who was awarded contract DTFAAC14D00053?

DTFAAC14D00053 was awarded to Delta Electrical Contractors, Inc. by Aeronautical Center (Federal Aviation Administration) on June 6, 2014.

How much is contract DTFAAC14D00053 worth?

Orders under DTFAAC14D00053 have obligated $2,777,328. Their combined potential value, with all options, is $2,779,896.

How many orders have been placed under contract DTFAAC14D00053?

36 orders have been placed under DTFAAC14D00053, the latest on June 12, 2018.

Who can order from contract DTFAAC14D00053?

DTFAAC14D00053 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAAC14D00053 competed?

The extent of competition for DTFAAC14D00053 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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