6973GH21D00033
Indefinite Delivery Contract
Overview
Government Description
TYPE A AND B ENVIRONMENTAL A&E SERVICES
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$2,500,000
Vehicle Ceiling
$8,511,952 (66% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73159 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/22 to 07/08/25.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/22 to 07/08/25.
Weston Solutions was awarded
Indefinite Delivery Contract 6973GH21D00033 (6973GH-21-D-00033)
by
Acquisitions & Business Services
for Type A And B Environmental A&E Services
in July 2021.
The IDC
has a duration of 4 years and
was awarded
through solicitation Environmental A & E
full & open
with
NAICS 541620 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 3 bids received.
To date, $5,617,050 has been obligated through this vehicle with a potential value of all existing task orders of $5,619,742.
The total ceiling is $8,511,952, of which 66% has been used.
As of today, the IDC has a total reported backlog of $2,693.
Status
(Open)
Modified 4/8/25
Period of Performance
7/14/21
Start Date
7/8/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.6M
Total Obligated
$5.6M
Current Award
$5.6M
Potential Award
$0.0
Funded Backlog
$2.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH21D00033
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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 6973GH21D00033
Subcontract Awards
Disclosed subcontracts for 6973GH21D00033
Opportunity Lifecycle
Procurement history for 6973GH21D00033
Transaction History
Modifications to 6973GH21D00033
People
Suggested agency contacts for 6973GH21D00033
Competition
Number of Bidders
3
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CJ1CWKUJM3T5
Awardee CAGE
3CLC5
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GJ 6973GJ NON-FRANCHISE ACQ SVC
Created By
caridad.daniel@faa.gov
Last Modified By
kevin.gramling@faa.gov
Approved By
kevin.gramling@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
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 | Advisory and assistance services (25.1) | $461,231 | 46% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Operation and maintenance of facilities (25.4) | $258,954 | 26% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $182,686 | 18% |
| Facilities and Equipment, Federal Aviation Administration, Transportation (069-1308) | Air transportation | Advisory and assistance services (25.1) | $59,331 | 6% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of facilities (25.4) | $37,547 | 4% |
Last Modified: 4/8/25