FAA Awards $18,051 for Battery Equipment to Barry Williams Electric Inc. in Texas
Contract Overview
Contract Amount: $18,051 ($18.1K)
Contractor: Barry Williams Electric Inc
Awarding Agency: Department of Transportation
Start Date: 2026-04-08
End Date: 2027-01-01
Contract Duration: 268 days
Daily Burn Rate: $67/day
Competition Type: COMPETED UNDER SAP
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518690, LOC:PSX DCBUS, PALACIOS TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT PSX RCAG.
Place of Performance
Location: WOODWAY, MCLENNAN County, TEXAS, 76712
State: Texas Government Spending
Plain-Language Summary
Department of Transportation obligated $18,051.49 to BARRY WILLIAMS ELECTRIC INC for work described as: DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518690, LOC:PSX DCBUS, PALACIOS TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT PSX RCAG. Key points: 1. The Federal Aviation Administration (FAA) awarded a contract for battery equipment purchase and installation. 2. The contract was competed under SAP (Simplified Acquisition Procedures), suggesting a focus on smaller value procurements. 3. The award to Barry Williams Electric Inc. represents a specific investment in infrastructure upgrades at PSX DCBUS. 4. The project aims to replace batteries at the PSX RCAG facility, ensuring operational continuity.
Value Assessment
Rating: fair
The contract value of $18,051 is relatively small. Without specific benchmarks for battery equipment and installation in similar FAA facilities, a precise pricing assessment is difficult. However, the use of SAP suggests an effort to obtain competitive pricing for this value range.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was competed under SAP, which typically involves simplified procedures and may limit the number of potential bidders compared to full and open competition. This method aims for efficiency for smaller dollar amounts, but price discovery might be less robust than for larger contracts.
Taxpayer Impact: The taxpayer impact is minimal given the relatively low contract value of $18,051 for essential infrastructure maintenance.
Public Impact
Ensures continued operation of critical FAA communication infrastructure at PSX RCAG. Supports local economy through contract award to a Texas-based company. Invests in aging infrastructure to maintain safety and reliability standards.
Waste & Efficiency Indicators
Waste Risk Score: 67 / 10
Warning Flags
- Limited competition under SAP
- Potential for price escalation on specialized equipment
Positive Signals
- Supports critical infrastructure
- Firm fixed price contract
- Awarded to a specific location
Sector Analysis
This contract falls under the broader category of IT and infrastructure maintenance within the Federal Aviation Administration. Spending benchmarks for battery replacement projects can vary significantly based on the scale and type of equipment required, but this appears to be a targeted, smaller-scale upgrade.
Small Business Impact
The contract was awarded to Barry Williams Electric Inc., a specific company. Analysis of whether this company is a small business is not provided in the data, but the use of SAP often facilitates awards to small businesses.
Oversight & Accountability
The award is a Delivery Order under a larger contract vehicle. Oversight would typically involve monitoring performance against the contract terms and ensuring timely delivery and installation of the battery equipment.
Related Government Programs
- Battery Manufacturing
- Department of Transportation Contracting
- Federal Aviation Administration Programs
Risk Flags
- Limited competition
- Lack of detailed cost breakdown
- Potential for technology obsolescence
- Unknown small business status of awardee
Tags
battery-manufacturing, department-of-transportation, tx, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of Transportation awarded $18,051.49 to BARRY WILLIAMS ELECTRIC INC. DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518690, LOC:PSX DCBUS, PALACIOS TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT PSX RCAG.
Who is the contractor on this award?
The obligated recipient is BARRY WILLIAMS ELECTRIC INC.
Which agency awarded this contract?
Awarding agency: Department of Transportation (Federal Aviation Administration).
What is the total obligated amount?
The obligated amount is $18,051.49.
What is the period of performance?
Start: 2026-04-08. End: 2027-01-01.
What is the expected lifespan of the new battery equipment, and how does it compare to the previous equipment's lifespan?
The provided data does not specify the expected lifespan of the new battery equipment or details about the previous equipment. Understanding the lifespan is crucial for assessing the long-term value of this investment and for future replacement planning. A longer lifespan would indicate better value for taxpayer money.
What specific battery technology is being procured, and are there any potential obsolescence risks associated with it?
The data only identifies 'BATTERY EQUIPMENT' without specifying the technology (e.g., lead-acid, lithium-ion). The risk of obsolescence depends heavily on the chosen technology and the pace of innovation in battery storage. Procuring cutting-edge technology might offer better performance but could also face faster obsolescence or higher initial costs.
How does the installation cost component of this contract compare to industry standards for similar projects?
The data provides a total contract value but does not break down costs into equipment purchase and installation. Without this breakdown and specific industry benchmarks for battery installation at FAA facilities, it's challenging to assess the installation cost's reasonableness. The 'fair' rating reflects this lack of detailed cost information.
Industry Classification
NAICS: Manufacturing › Other Electrical Equipment and Component Manufacturing › Battery Manufacturing
Product/Service Code: ELECTRIC WIRE, POWER DISTRIB EQPT
Competition & Pricing
Extent Competed: COMPETED UNDER SAP
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 208 OTIS DR, WACO, TX, 76712
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $18,051
Exercised Options: $18,051
Current Obligation: $18,051
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 6973GH24D00021
IDV Type: IDC
Timeline
Start Date: 2026-04-08
Current End Date: 2027-01-01
Potential End Date: 2027-01-01 00:00:00
Last Modified: 2026-04-08
More Contracts from Barry Williams Electric Inc
- Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001284 & Loc:aus RTR, JCN:23001354 & Loc:t82 Rcag. Funding Bull Williams for Battery Replacement Projects AT AUS RTR & T82 Rcag — $45.0K (Department of Transportation)
- DC Systems Battery Equipment Purchase and Installation. JCN: 23004749, LOC: NUN VOR, Saufley NAS, FL. Funding for Battery Replacement AT NUN VOR — $34.5K (Department of Transportation)
- UPS Battery Equipment Purchase and Installation. JCN:19002997, Loc:hti Arsr, Hutchinson KS — $19.7K (Department of Transportation)
- UPS Battery. Cost of Battery Equipment and Installation for Rocksprings, TX (RSG) Arsr-4, JCN: 22005828 — $18.6K (Department of Transportation)
- Iija DC Systems Battery Equipment Purchase and Installation. JCN:23004822, Loc:otk VOR, Valdosta GA. OTK VOR: Iija DC Systems Battery. JCN: 23004822, LOC: OTK VOR, Valdosta, GA. Funding for PP1 Battery Replacement AT OTK VOR — $13.9K (Department of Transportation)
Other Department of Transportation Contracts
- Dafis UDO Reconstruct W/O Advance — $3.8B (Lockheed Martin Services, LLC)
- THE Purpose of This Delivery Order Award IS to ADD Funding for FTI Telecommunications Services — $1.9B (Harris Corporation)
- Provide Funding for Clin 302 for Pre-Flight and In-Flight Services. Contract Number Dtfawa-05-C-00031, Lockheed Martin. POP 01/16/08-03/31/08 — $1.9B (Leidos, Inc.)
- Center for Advanced Aviation Development (caasd) Ffrdc Mitre — $1.7B (THE Mitre Corporation)
- Dafis UDO Reconstruct W/O Advance — $1.5B (Harris Corporation)