693KA821D00010A
Indefinite Delivery Contract
Overview
Government Description
This contract is to procure separate types of fabricated metal parts to be used in nexcom phase 2 equipment racks to be installed at various FAA Air/Ground (A/G) communications facilities in the national airspace system. Additional work includes purchasing configuration parts to build racks for mobile rcags, supporting the completion of approximately 200 units, and acquiring various items and quantities of fabricated metal parts required to configure and build the nexcom V2 racks over the next 12 months.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Sole Source (HZS)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,660,019 (37% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Norman, Oklahoma 73071 United States.
Sole Source This IDC was awarded sole source to CNI Manufacturing because the government was authorized to sole source the contract by statute to a certified HubZone firm for a contract estimated at award to be <$4.5 million.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/22 to 08/10/26 and the Vehicle Ceiling has increased 3% from $6,463,209 to $6,660,020.
Sole Source This IDC was awarded sole source to CNI Manufacturing because the government was authorized to sole source the contract by statute to a certified HubZone firm for a contract estimated at award to be <$4.5 million.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/22 to 08/10/26 and the Vehicle Ceiling has increased 3% from $6,463,209 to $6,660,020.
CNI Manufacturing was awarded
Indefinite Delivery Contract 693KA821D00010A (693KA8-21-D-00010A)
by
FAA Headquarters
for NEXCOM Phase 2 Equipment Rack Fabricated Metal Parts Procurement
in August 2021.
The IDC
has a duration of 5 years and
was awarded
with a Hubzone Sole Source set aside
with
NAICS 332311 and
PSC 3449
via sole source acquisition procedures with 1 bid received.
To date, $2,465,758 has been obligated through this vehicle with a potential value of all existing task orders of $15,403,864.
The total ceiling is $6,660,019, of which 37% has been used.
As of today, the IDC has a total reported backlog of $12,938,106.
Status
(Open)
Modified 3/7/26
Period of Performance
8/10/21
Start Date
8/10/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$15.4M
Potential Award
$0.0
Funded Backlog
$12.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA821D00010A
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 693KA821D00010A
Subcontract Awards
Disclosed subcontracts for 693KA821D00010A
Transaction History
Modifications to 693KA821D00010A
People
Suggested agency contacts for 693KA821D00010A
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
JNP3BLCNL9R3
Awardee CAGE
30TR1
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Created By
lashondra.n-ctr.garcia@faa.gov
Last Modified By
shaun.miles@faa.gov
Approved By
shaun.miles@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $235,022 | 60% |
| Facilities and Equipment, Federal Aviation Administration, Transportation (069-1308) | Air transportation | Advisory and assistance services (25.1) | $155,385 | 40% |
Last Modified: 3/7/26