6973GH21D00042
Indefinite Delivery Contract
Overview
Government Description
Architecture and engineering Indefinite Delivery/Indefinite Quantity (IDIQ) follow-on
one (1) base year plus four (4) one (1) year options
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$1,500,000
Vehicle Ceiling
$14,999,000 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73134 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/30/22 to 02/28/27 and the Vehicle Ceiling has increased 58% from $9,507,095 to $14,999,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was extended from 08/30/22 to 02/28/27 and the Vehicle Ceiling has increased 58% from $9,507,095 to $14,999,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Benham Design was awarded
Indefinite Delivery Contract 6973GH21D00042 (6973GH-21-D-00042)
by
Acquisitions & Business Services
in August 2021.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Architecture and Engineering Services IDIQ, FAA/MMAC
full & open
with
NAICS 541310 and
PSC C1JZ
via architect-engineer FAR 6.102 acquisition procedures with 5 bids received.
To date, $3,176,415 has been obligated through this vehicle.
The total ceiling is $14,999,000, of which 21% has been used.
Status
(Open)
Modified 8/28/25
Period of Performance
8/31/21
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 6973GH21D00042
$-
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 6973GH21D00042
Subcontract Awards
Disclosed subcontracts for 6973GH21D00042
Opportunity Lifecycle
Procurement history for 6973GH21D00042
Transaction History
Modifications to 6973GH21D00042
People
Suggested agency contacts for 6973GH21D00042
Competition
Number of Bidders
5
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EQSVJGTCL921
Awardee CAGE
7NPM3
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
caridad.daniel@faa.gov
Last Modified By
kevin.gramling@faa.gov
Approved By
kevin.gramling@faa.gov
Legislative
Legislative Mandates
None Applicable
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 | Other services from non-Federal sources (25.2) | $1,537,192 | 100% |
Last Modified: 8/28/25