Delivery Order FA805115D0001-FA805119FA012
- This is a federal contract award to Pae-Perini LLC, a for-profit limited liability company, by the Air Education and Training Command, which is a Defense agency. The contract, valued at $119,655.56, is a delivery order under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity contract, which has a $6.4 billion ceiling. The contract is for the provision of "HUMANITARIAN RELIEF SUPPLIES, OFDA" with no set-aside designation. Pae-Perini LLC has...
- The Department of the Air Force Air Education and Training Command awarded a $112,000 firm fixed price delivery order to KBR Services, LLC under the Air Force Contract Augmentation Program V (AFCAP V) indefinite-delivery/indefinite-quantity contract vehicle. To be performed from November 2022 through September 2023 in Virginia Gardens, Florida, the order is for supplies to support the United States Agency for International Development's efforts in Haiti. Major subcontracting will be conducted by...
- This federal contract award, identified as FA805115D0001|0002, was issued by the Army Central Command (ARCENT) to the prime contractor Ch2M Hill, Inc. for engineering support services in Afghanistan. The award, which has a ceiling value of $38,880,272.29, is a delivery order under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not have a set-aside designation. Ch2M Hill, Inc., a subsidiary of Jacobs Engineering...
- This is a firm fixed-price delivery order awarded to Ch2M Hill, Inc. under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, awarded by the Air Combat Command, is for CENTCOM Barracks 100% Designs, with a ceiling value of $315,145 and a completion date of January 31, 2018. The contract was not set aside for any specific business type. Ch2M Hill, Inc. is an engineering and construction company that provides a wide...
- Ch2M Hill, Inc., doing business as Jacobs Engineering Group Inc., was awarded a $3.8 million delivery order against the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity contract vehicle by the Department of the Army Central Command. The firm fixed-price order is for engineering support services for the Combined Security Transition Command-Afghanistan and will be performed in Afghanistan from September 2020 through September 2021. Ch2M Hill will...
- This is a $928,651.61 firm fixed price delivery order awarded by the Department of the Air Force Pacific Air Forces to CH2M Hill, Inc. to conduct facility structure assessments at Joint Base San Antonio (JBSA) in Panama City, Florida. The order was issued under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. CH2M Hill, a for-profit engineering and construction firm, will perform environmental assessments, remedial...
- This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity (ID/IQ) contract vehicle. The contract, valued at $306,764.00, was awarded to the engineering and construction firm Ch2M Hill, Inc. to provide 100% design services for a CENTCOM kennels project in Kazakhstan. No set-aside designation was used. The contract is part of Ch2M Hill's...
- This federal contract award was issued by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center to the prime contractor Ch2M Hill, Inc., now a subsidiary of Jacobs Engineering Group Inc. The $395,253.24 firm fixed price delivery order supports planning and programming services for main operating bases in the Pacific region. The contract is a task order issued under the existing AFICA A-E 2013 Design & Construction Services (A-E13)...
- The U.S. Department of the Air Force, Air Education and Training Command awarded a $358,553 firm fixed price delivery order contract to Pae-Perini LLC, a for-profit limited liability company, to provide airfield damage repair supplies. This award is under the Air Force Contract Augmentation Program (AFCAP) IV indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which the Air Force uses to augment its total force requirements for base operations support services at global locations....
- The U.S. Department of the Air Force Air Education and Training Command awarded a $13,593,579.00 Firm Fixed Price delivery order contract to Pae-Perini LLC, a for-profit limited liability company, to provide Airfield Damage Repair (ADR) supplies and services for various Silver Flag training sites. This delivery order is issued under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity (IDIQ) contract, which Pae-Perini holds as a prime contractor....
- FA805115D0001Indefinite Delivery Contract
- FA805115D0001-FA805119FA012Delivery Order
This federal contract, awarded by the Department of the Air Force Air Education and Training Command, is for OFDA hospital supplies. The contract is a Delivery Order under the Air Force Contract Augmentation Program IV (AFCAP IV) master IDIQ, with a Firm Fixed Price pricing type. The prime contractor is CH2M Hill, Inc., an engineering and construction company that provides professional services to federal agencies for environmental remediation, facilities support, and infrastructure projects. The potential value of the contract is $339,047.60. There is no small business set-aside designation for this award. CH2M Hill, Inc. has subcontracted with Sallyport Global Holdings Inc., a subsidiary of Michael Baker International that provides base operations, life support, and security services to the government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AFICA Air Force Contract Augmentation Program (AFCAP) IV | FA8051-14-R-0001 | Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency | Award Notice 1/1 | 3/19/14, 4:36 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
148003713S | Sallyport Global Holdings Inc. | Delivery Order FA805115D0001-FA805119FA012 | $303.2k | 8/9/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $339.0k | 3/4/19 |