Renovate kennels: carpet, restroom and new sunshade, B1780.
Ended Awarded
- Contract number
- FA820121F0278
- Awardee
-
RIO Vista Management LLC UEI JQUWCG4P3N21
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $507,792
Award facts
- Contract value 100% obligated
- $507,792.41 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
- Total Small Business
- 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
This contract award under the Hill Air Force Base SABER 2016-2022 indefinite-delivery, indefinite-quantity (IDIQ) contract was made to RIO Vista Management LLC, a minority-owned, woman-owned small business, for the renovation of kennels at Hill Air Force Base in Utah. The $507,792.41 fixed-price delivery order includes upgrading the carpet, restroom, and adding a new sunshade to building 1780. The SABER IDIQ, with a potential value of $385 million, is administered by the Air Force Sustainment Center and covers construction, sustainment, and maintenance services at Hill Air Force Base and other locations in Utah. This award was set aside for small businesses. RIO Vista Management LLC has also held a separate $200 million MATOC contract for facilities maintenance and construction projects at Tobyhanna Army Depot.
Quick answers
Who was awarded contract FA820121F0278?
FA820121F0278 was awarded to RIO Vista Management LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 26, 2021.
How much is contract FA820121F0278 worth?
The government has obligated $507,792 on FA820121F0278.
Is contract FA820121F0278 an order under another contract?
Yes. FA820121F0278 is a delivery order under FA820116D0009, an indefinite delivery contract, on Hill Air Force Base SABER 2016-2022 (SABER).
Was contract FA820121F0278 competed?
The extent of competition for FA820121F0278 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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