6973GH18D00085
Indefinite Delivery Contract
Overview
Government Description
FLIR CORPORATE CONTRACT FOR AML-4000 REQUIREMENTS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$92,514,741 (65% Used)
Related Opportunity
6973GH18R00017
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma 74074 United States.
Sole Source This IDC was awarded sole source to FLIR Detection because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/26 and the Vehicle Ceiling has decreased 2% from $94,328,912 to $92,514,741.
Sole Source This IDC was awarded sole source to FLIR Detection because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/26 and the Vehicle Ceiling has decreased 2% from $94,328,912 to $92,514,741.
FLIR Detection was awarded
Indefinite Delivery Contract 6973GH18D00085 (6973GH-18-D-00085)
by
FAA Headquarters
for Flir Corporate Contract For Aml-4000 Requirements
in June 2018.
The IDC
has a duration of 8 years and
was awarded
full & open
with
NAICS 811219 and
PSC J059
via sole source acquisition procedures with 1 bid received.
To date, $59,868,969 has been obligated through this vehicle with a potential value of all existing task orders of $59,882,680.
The total ceiling is $92,514,741, of which 65% has been used.
As of today, the IDC has a total reported backlog of $13,711.
Status
(Open)
Modified 9/16/25
Period of Performance
6/28/18
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$59.9M
Total Obligated
$59.9M
Current Award
$59.9M
Potential Award
$0.0
Funded Backlog
$13.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH18D00085
$-
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 6973GH18D00085
Subcontract Awards
Disclosed subcontracts for 6973GH18D00085
Transaction History
Modifications to 6973GH18D00085
People
Suggested agency contacts for 6973GH18D00085
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R94BXDU1Y8X4
Awardee CAGE
4ZCA0
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
tamara.m.maxwell@faa.gov
Last Modified By
tamara.m.maxwell@faa.gov
Approved By
tamara.m.maxwell@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Operation and maintenance of equipment (25.7) | $26,136,428 | 46% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Other services from non-Federal sources (25.2) | $17,463,804 | 31% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $13,538,796 | 24% |
Last Modified: 9/16/25