6973GH22D00069
Indefinite Delivery Contract
Overview
Government Description
CUSTOMER SERVICE CENTER SUPPORT (CSCS) FOR SERVICE DESKS, COMPUTER DESK SIDE DEPLOYMENTS, ASSET AND QUALITY MANAGEMENT SERVICES, SCANNER SUPPORT, PRINTING SERVICES, AND COURSE WEB DEVELOPMENT.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$24,060,425 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Norman, Oklahoma 73071 United States.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $22,417,178 to $24,060,425.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $22,417,178 to $24,060,425.
Chickasaw Strategic Pointe was awarded
Indefinite Delivery Contract 6973GH22D00069 (6973GH-22-D-00069)
by
FAA Headquarters
in June 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation ESC CSDS Helpdesk
with a 8(a) set aside
with
NAICS 541519 and
PSC R499
via direct negotiation acquisition procedures with 2 bids received.
To date, $10,686,465 has been obligated through this vehicle with a potential value of all existing task orders of $12,903,271.
The total ceiling is $24,060,425, of which 44% has been used.
As of today, the IDC has a total reported backlog of $2,216,806.
Status
(Open)
Modified 10/20/25
Period of Performance
6/15/22
Start Date
6/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$10.7M
Total Obligated
$10.7M
Current Award
$12.9M
Potential Award
$0.0
Funded Backlog
$2.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH22D00069
$-
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 6973GH22D00069
Subcontract Awards
Disclosed subcontracts for 6973GH22D00069
Opportunity Lifecycle
Procurement history for 6973GH22D00069
Transaction History
Modifications to 6973GH22D00069
People
Suggested agency contacts for 6973GH22D00069
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
NQQJBJ3BBS28
Awardee CAGE
31KW2
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
stephanie.r.riddle@faa.gov
Last Modified By
stephanie.r.riddle@faa.gov
Approved By
stephanie.r.riddle@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
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) | $3,222,285 | 90% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Other goods and services from Federal sources (25.3) | $350,076 | 10% |
Last Modified: 10/20/25