6973GH18D00072
Indefinite Delivery Contract
Overview
Government Description
ELECTRICAL CONSTRUCTION IDIQ CONTRACT FOR MMAC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,285,691 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73105 United States.
Ceiling Exceeded Total obligated funds of $3,606,493 has exceeded the reported contract ceiling of $2,285,691. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: General Construction Multiple Award IDIQ
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 12/31/23.
Ceiling Exceeded Total obligated funds of $3,606,493 has exceeded the reported contract ceiling of $2,285,691. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: General Construction Multiple Award IDIQ
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 12/31/23.
Delta Electrical Contractors was awarded
Indefinite Delivery Contract 6973GH18D00072 (6973GH-18-D-00072)
by
Acquisitions & Business Services
for Electrical Construction Idiq Contract For Mmac
in June 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation MMAC Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) Electrical Construction Contract
with a Small Business Total set aside
with
NAICS 236220 and
PSC Z2JZ
via direct negotiation acquisition procedures with 5 bids received.
To date, $3,606,493 has been obligated through this vehicle.
The total ceiling is $2,285,691, of which 101% has been used.
Status
(Complete)
Modified 2/13/23
Period of Performance
6/14/18
Start Date
12/31/23
Ordering Period End Date
Task Order Obligations
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 6973GH18D00072
$-
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 6973GH18D00072
Subcontract Awards
Disclosed subcontracts for 6973GH18D00072
Opportunity Lifecycle
Procurement history for 6973GH18D00072
Transaction History
Modifications to 6973GH18D00072
People
Suggested agency contacts for 6973GH18D00072
Competition
Number of Bidders
5
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
N64LGCTDRAJ9
Awardee CAGE
46J10
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
elizabeth.a.fikes@faa.gov
Last Modified By
elizabeth.a.fikes@faa.gov
Approved By
elizabeth.a.fikes@faa.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
OK-05
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Stephanie Bice
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 | Operation and maintenance of facilities (25.4) | $2,860,259 | 72% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of facilities (25.4) | $734,824 | 18% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Operation and maintenance of facilities (25.4) | $249,693 | 6% |
Last Modified: 2/13/23