Building 507 tubing shop
Ended Awarded
- Contract number
- FA820120F0223
- Awardee
-
RIO Vista Management LLC UEI JQUWCG4P3N21
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $162,831
Award facts
- Contract value 100% obligated
- $162,831.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The federal contract award with ID FA820116D0009|FA820120F0223 is for the BUILDING 507 TUBING SHOP project at Hill Air Force Base in Utah. The contract was awarded on August 26, 2020 to the prime contractor RIO Vista Management LLC, doing business as Construction Management, a minority-owned, woman-owned small business. The contract has a ceiling value of $162,831.07 and is a Firm Fixed Price Delivery Order under the Hill Air Force Base SABER 2016-2022 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is not set aside. RIO Vista Management LLC has also been awarded two other significant IDIQ contracts by the Department of the Air Force Materiel Command Air Force Sustainment Center and the Department of the Army Materiel Command Communications Electronics Command, with potential values of $385 million and $200 million, respectively, to provide facilities maintenance, construction, and renovation services at various military installations.
Quick answers
Who was awarded contract FA820120F0223?
FA820120F0223 was awarded to RIO Vista Management LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 26, 2020.
How much is contract FA820120F0223 worth?
The government has obligated $162,831 on FA820120F0223.
Is contract FA820120F0223 an order under another contract?
Yes. FA820120F0223 is a delivery order under FA820116D0009, an indefinite delivery contract, on Hill Air Force Base SABER 2016-2022 (SABER).
Was contract FA820120F0223 competed?
The extent of competition for FA820120F0223 was full and open competition after exclusion of sources. The government received 3 offers.
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