6973GH24F01195↗

Name: 6973GH24F01195: Bil Funds. 2023 Indoor Eg Baseline Installation and Erms for Indianapolis, in (Oqv) Als JCN: 1400989
Creator: SpendQuery

BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989

Delivery Order · Federal Aviation Administration · to Quad J Inc (UEI U9GDGL5NLPE1) · data as of 2026-09-30

Obligated to date$429.2K7 actions

Current value$429.2Kwith options exercised

Period2024-07-23 → 2025-09-30current end date

What it is

Product or service: Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
Industry: Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Full and open competition · 9 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 6973GH22D00014
Where the work is: Marion, IN · district IN-07
Funding law: Infrastructure law (IIJA)

Obligations by fiscal year

FY2024$381.9K

FY2025$47.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2024-07-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-02-05	P00006	Change order	$9.6K	BIL FUNDS. CHANGE ORDER #6, EXTEND RENTAL OF TEMPORARY POWER EQUIPMENT ONSITE 30 DAYS DUE TO NEWLY INSTALLED EG ISSUE AND THE UPDATE ARC FLASH STUDY FROM 180 KW EG TO 200 KW EG DUE TO 2ND LEVEL SWAPPING EGS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 140098
2024-12-10	P00005	Supplemental agreement (work within scope)	$14.8K	BIL FUNDS. CHANGE ORDER #5, COSTS ASSOCIATED WITH THE EXTENDED TEMPORARY EG RENTAL FROM 11/8/2024 THOUGH 1/6/2025 WHILE THE EG PMO DECIDES THE PATH FORWARD TO FIX THE ISSUE WITH THE NEWLY INSTALLED EG AT THE INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
2024-11-19	P00004	Change order	$11.0K	BIL FUNDS. CHANGE ORDER #5, CONTINUANCE OF TEMPORARY POWER RENTAL SO NEW EG CAN UNDERGO TESTING FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
2024-10-18	P00003	Change order	$11.9K	BIL FUNDS. CHANGE ORDER #4, PROVIDE AND INSTALL TEMPORARY POWER SO NEW EG CAN UNDERGO TESTING FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
2024-09-11	P00002	Supplemental agreement (work within scope)	$16.8K	BIL FUNDS. CHANGE ORDER #2, PROVIDE AND INSTALL SAFETY SWITCH, HEAVY DUTY, FUSIBLE, 800A, 3 POLE, 250HP, 240VAC/250VDC, NEUTRAL FACTORY INSTALLED, NEMA 1 FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
2024-08-20	P00001	Supplemental agreement (work within scope)	$137.7K	BIL FUNDS. SITE SPECIFIC INSTALLATION FOR THE INDOOR EG DIESEL AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
2024-07-23	0		$227.5K	BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗