6973GH22D00016
Indefinite Delivery Contract
Overview
Government Description
PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$631,733,754 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 32701 United States.
Amendment Since initial award the Vehicle Ceiling has increased from $631,733,754 to $631,733,754.
Amendment Since initial award the Vehicle Ceiling has increased from $631,733,754 to $631,733,754.
Urban Electric was awarded
Indefinite Delivery Contract 6973GH22D00016 (6973GH-22-D-00016)
by
FAA Headquarters
for Psg Idiq Contract For Site Survey, Design And Installation
in October 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Power Systems Installation Services
full & open
with
NAICS 238210 and
PSC N059
via direct negotiation acquisition procedures with 15 bids received.
To date, $24,663,902 has been obligated through this vehicle with a potential value of all existing task orders of $24,755,950.
The total ceiling is $631,733,754, of which 4% has been used.
As of today, the IDC has a total reported backlog of $92,048.
The vehicle was awarded through FAA Power Systems Installation Services.
Status
(Open)
Modified 4/28/25
Period of Performance
10/25/21
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$24.7M
Total Obligated
$24.7M
Current Award
$24.8M
Potential Award
$0.0
Funded Backlog
$92.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
6973GH22D00016
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 6973GH22D00016
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 6973GH22D00016
Subcontract Awards
Disclosed subcontracts for 6973GH22D00016
Opportunity Lifecycle
Procurement history for 6973GH22D00016
Transaction History
Modifications to 6973GH22D00016
People
Suggested agency contacts for 6973GH22D00016
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C4DSLZNYMPV3
Awardee CAGE
3G7L5
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
amanda.j.garen@faa.gov
Last Modified By
stefanie.wiles@faa.gov
Approved By
stefanie.wiles@faa.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
FL-07
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Cory Mills
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Facilities and Equipment, Federal Aviation Administration, Transportation (069-1308) | Air transportation | Advisory and assistance services (25.1) | $11,922,997 | 71% |
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $4,915,670 | 29% |
Last Modified: 4/28/25