Delivery Order FA820112D0003-0135
Award Date 9/16/15
Potential Completion Date 12/31/15
Potential Value $122K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to E.g. Sierra, L.L.C., a small disadvantaged business. The contract is for $145,671.00 to relocate an electrical shop building at Hill Air Force Base in Utah. The contract is a firm-fixed price delivery order under the Air Force Utah and Wyoming Base Engineering 2011-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award was set aside for competition among 8(a) small...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force to Sierra, L.L.C., a self-certified small disadvantaged business, for the renovation of the communication room in Building 849 at Hill Air Force Base in Utah. The contract has a ceiling value of $75,695.00 and is set aside for small businesses. The award is part of the Air Force Utah and Wyoming Base Engineering 2011-2016 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which allows the Air...
- This is a $269,207.00 firm fixed price delivery order awarded by the Air Force Sustainment Center to E.g. Sierra, L.L.C., a Minority Owned, Small Disadvantaged, Woman Owned Small Business. The order is for enclosing a mezzanine in Building 843, Bay M, at Hill Air Force Base in Utah. This delivery order was issued under the Air Force Utah and Wyoming Base Engineering 2011-2016 contract vehicle, which is a competitive 8(a) set-aside. The ultimate completion date for this work is November 13,...
- This is a firm fixed-price delivery order (FA820112D0003|0139) awarded by the Air Force Sustainment Center, a defense agency, to E.g. Sierra, L.L.C., a small disadvantaged and woman-owned business. The $183,120.00 contract is for the removal of an underground storage tank (UST) and installation of an aboveground storage tank (AST) at Building 1936 at Hill Air Force Base in Utah. The contract is a set-aside for the 8(a) small business program and is part of the larger Air Force Utah and Wyoming...
- This is a delivery order contract awarded to W4-Dms JV, a minority, veteran, and women-owned small business, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract, valued at $699,824.00, is for the upgrade of the hydraulic system in Building 225 at Hill Air Force Base in Utah. The contract is a firm fixed-price delivery order under the Hill Air Force Base Sustainment, Restoration and Modernization (SABER) indefinite-delivery/indefinite-quantity (IDIQ)...
- This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The contract, valued at $246,946.73, is for the repair of an elevator in Building 2114 at Hill Air Force Base in Utah. It is a task order under the Hill AFB Multiple Award Construction Contract IV, a $385 million indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle set aside for small...
- This is a firm fixed price delivery order awarded to Farah Construction Inc., a minority-owned small disadvantaged business, to replace main line valves at Hill Air Force Base in Utah. The contract, valued at $585,972.00, was issued under the Hill Air Force Base SABER 2016-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the Air Force Sustainment Center, which is part of the Air Force Materiel Command. The delivery order does not have a set-aside designation. Farah...
- This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to RIO Vista Management LLC, a minority-owned, woman-owned small business. The contract, valued at $1,954,238.10, is to replace the ceiling in Building 100, Bay K at Hill Air Force Base in Utah. The contract is a task order under the Hill Air Force Base SABER 2016-2022 (SABER) indefinite-delivery, indefinite-quantity (IDIQ) contract, which provides construction, renovation,...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The $222,474.63 contract is for building renovations to convert area into warehouse space at Hill Air Force Base in Utah. The award was made under the Hill Air Force Base SABER 2016-2022 multiple-award construction contract, a $385 million indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle that provides...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a subordinate unit of the Air Force Materiel Command, to W4-Dms JV, a minority, veteran, and women-owned small business. The $66,685.13 contract is for the repair of a nitrogen tank at Hill Air Force Base in Utah. This delivery order was issued under the Hill Air Force Base SABER (Sustainment, Restoration, and Modernization) indefinite-delivery/indefinite-quantity (IDIQ) contract, which provides...
- FA820112D0003Indefinite Delivery Contract
- FA820112D0003-0135Delivery Order
This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Force to E.g. Sierra, L.L.C., a minority-owned, self-certified small disadvantaged business. The contract is for the installation of a nitrogen valve in Building 914 at Hill Air Force Base, Utah. The total contract ceiling value is $122,301.00. The contract is part of the Air Force Utah and Wyoming Base Engineering 2011-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a total small business set-aside designation.
Generated 4/1/25, 5:57 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $122.3k | 9/18/15 |