FAA Adds $2.76M to M.C. Dean IDIQ for Philadelphia Airport Runway Lighting
Contract Overview
Contract Amount: $2,764,977 ($2.8M)
Contractor: M. C. Dean, Inc.
Awarding Agency: Department of Transportation
Start Date: 2025-09-16
End Date: 2026-09-30
Contract Duration: 379 days
Daily Burn Rate: $7.3K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE.
Place of Performance
Location: PHILADELPHIA, DELAWARE County, PENNSYLVANIA, 19113
Plain-Language Summary
Department of Transportation obligated $2.8 million to M. C. DEAN, INC. for work described as: NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE. Key points: 1. This is a delivery order under an existing IDIQ contract, indicating a pre-established relationship. 2. The contract is for electrical work related to runway lighting, a critical infrastructure component. 3. The awardee, M.C. Dean, Inc., is a large, established contractor in this space. 4. The project is located in Philadelphia, a major transportation hub.
Value Assessment
Rating: good
The contract value of $2.76M is a modification to an existing IDIQ. Without knowing the total IDIQ value or previous task orders, a direct price comparison is difficult. However, the firm fixed price structure suggests a defined scope and cost.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, which generally promotes competitive pricing. The use of an IDIQ contract allows for multiple orders over time, potentially leading to better pricing through established relationships and competition on individual task orders.
Taxpayer Impact: The spending supports critical airport infrastructure, which has a positive long-term economic impact. The competitive award process aims to ensure taxpayer funds are used efficiently.
Public Impact
Enhances safety and efficiency at Philadelphia International Airport. Supports critical aviation infrastructure, vital for regional and national commerce. Ensures compliance with federal aviation standards for runway lighting.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for scope creep in future task orders under the IDIQ.
- Reliance on a single large contractor for critical infrastructure.
Positive Signals
- Supports essential airport modernization.
- Awarded under full and open competition.
- Firm fixed price contract limits cost uncertainty.
Sector Analysis
This contract falls within the construction and electrical contracting sector, specifically related to transportation infrastructure. Spending on airport improvements is common, with significant federal investment in maintaining and upgrading air traffic control and safety systems.
Small Business Impact
The data indicates the awardee is M.C. Dean, Inc., a large business. There is no explicit indication of small business participation in this specific delivery order, though the underlying IDIQ may have had such provisions.
Oversight & Accountability
The Federal Aviation Administration (FAA) is responsible for overseeing this contract. The use of an IDIQ with multiple delivery orders allows for ongoing monitoring of performance and costs.
Related Government Programs
- Electrical Contractors and Other Wiring Installation Contractors
- Department of Transportation Contracting
- Federal Aviation Administration Programs
Risk Flags
- Potential for cost overruns if future funding significantly increases IDIQ ceiling.
- Lack of detailed performance metrics for the upgrade.
- Limited visibility into the overall IDIQ contract value and utilization.
- No explicit mention of small business subcontracting for this specific order.
Tags
electrical-contractors-and-other-wiring-, department-of-transportation, pa, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Transportation awarded $2.8 million to M. C. DEAN, INC.. NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE.
Who is the contractor on this award?
The obligated recipient is M. C. DEAN, INC..
Which agency awarded this contract?
Awarding agency: Department of Transportation (Federal Aviation Administration).
What is the total obligated amount?
The obligated amount is $2.8 million.
What is the period of performance?
Start: 2025-09-16. End: 2026-09-30.
What is the total value of the underlying IDIQ contract and how much has been awarded against it previously?
The provided data does not specify the total value of the underlying IDIQ contract or the cumulative amount awarded on previous task orders. This information is crucial for understanding the overall investment in the contract and assessing if the current delivery order represents a significant portion or a reasonable addition to the established ceiling. Without this context, it's difficult to fully evaluate the long-term financial commitment.
Are there any specific performance metrics or benchmarks tied to this runway lighting upgrade?
The data does not detail specific performance metrics or benchmarks for this runway lighting upgrade. While the contract is firm fixed price, understanding expected improvements in reliability, visibility, or energy efficiency would provide a clearer picture of the project's effectiveness. Future oversight should focus on verifying that the upgrade meets or exceeds established aviation safety and operational standards.
What is the process for adding UIS and PSG funds when available, and how will that impact the total contract value?
The statement mentions that UIS and PSG funds will be added when available. This implies a mechanism within the IDIQ contract for increasing the total obligated amount or ceiling to accommodate these additional funds. The exact process and the potential total increase should be clearly documented and communicated to ensure transparency and proper financial management. This could potentially extend the contract's duration or scope.
Industry Classification
NAICS: Construction › Building Equipment Contractors › Electrical Contractors and Other Wiring Installation Contractors
Product/Service Code: INSTALLATION OF EQUIPMENT › INSTALLATION OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: IDIQ CONTRACT
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 1765 GREENSBORO STATION PL STE 1400, TYSONS, VA, 22102
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $2,764,977
Exercised Options: $2,764,977
Current Obligation: $2,764,977
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 6973GH22D00011
IDV Type: IDC
Timeline
Start Date: 2025-09-16
Current End Date: 2026-09-30
Potential End Date: 2026-09-30 00:00:00
Last Modified: 2026-02-26
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