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692M1523D00002

Indefinite Delivery Contract

Overview

Government Description
The contractor must provide all labor, vehicles, transportation, communication devices, materials, consumables, paper products, equipment, tools, escorts, supervision, and management necessary to perform specified custodial services at the Federal Aviation Administration's William J. Hughes Technical Center (WJHTC). These custodial services are performed at multiple facilities, including the main WJHTC, delilah road suites, the DHS/TSA explosives branch (K-9), the Transportation Security Laboratories (TSL), the United States Coast Guard (USCG) spaces, drs, and various Eastern Service Area (ESA) buildings such as building 284. Work is performed in accordance with the statement of work (SOW) and as ordered by the FAA through the issuance of task orders.
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$11,853,645 (58% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Egg Harbor Township, New Jersey 8234 United States.
Amendment Since initial award the Vehicle Ceiling has increased from $11,770,772 to $11,853,646.
Integrity National Corporation was awarded Indefinite Delivery Contract 692M1523D00002 (692M15-23-D-00002) by FAA Headquarters for Custodial Services at the William J. Hughes Technical Center (WJHTC) in April 2023. The IDC has a duration of 5 years and was awarded through solicitation Solicitation for Custodial Services at the William J. Hughes Technical Center with a Small Business Total set aside with NAICS 561720 and PSC S201 via direct negotiation acquisition procedures with 7 bids received. To date, $6,830,666 has been obligated through this vehicle with a potential value of all existing task orders of $9,275,498. The total ceiling is $11,853,645, of which 58% has been used. As of today, the IDC has a total reported backlog of $2,444,831.

Status
(Open)

Modified 9/24/25
Period of Performance
4/25/23
Start Date
4/30/28
Ordering Period End Date
63.0% Complete

Task Order Obligations and Backlog
$6.8M
Total Obligated
$6.8M
Current Award
$9.3M
Potential Award
74% Funded
$0.0
Funded Backlog
$2.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

692M1523D00002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 692M1523D00002

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under 692M1523D00002

Subcontract Awards

Disclosed subcontracts for 692M1523D00002

Opportunity Lifecycle

Procurement history for 692M1523D00002

Transaction History

Modifications to 692M1523D00002

People

Suggested agency contacts for 692M1523D00002

Competition

Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EHMRD16DNEU4
Awardee CAGE
1PDB1
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
693JG2 FAA
Created By
jeffrey.young@faa.gov
Last Modified By
jeffrey.young@faa.gov
Approved By
jeffrey.young@faa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Operation and maintenance of facilities (25.4) $1,059,272 100%
Last Modified: 9/24/25