Delivery Order FA820119DA006-FA820123F0144
- This is a delivery order contract awarded by the Air Force Materiel Command to Stanley Consultants, Inc. for $451,239.67 to provide architectural and engineering services in support of facilities maintenance and upgrade efforts at Hill Air Force Base. The contract is a firm-fixed price delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle for architecture and engineering services supporting Hill AFB. The contract scope involves planning and design services...
- This federal contract award, FA820119DA006|FA820119FA318, was issued by the Air Force Sustainment Center (a component of the Department of Defense) to the prime contractor, Stanley Consultants, Inc. The contract is a Delivery Order under a larger Architecture and Engineering Services in Support of Hill Air Force Base Indefinite Delivery contract, valued at $549,257.90. The contract is for the provision of drawings to repair the F-35 canopy production area, Building 850 Bay F, at Hill Air Force...
- Stanley Consultants Inc. was awarded a $500 delivery order against the Department of the Air Force Materiel Command's Architecture and Engineering Services in Support of Hill Air Force Base indefinite-delivery/indefinite-quantity contract vehicle. The firm-fixed-price delivery order is for participating in a post-award conference fee related to the base's local architecture and engineering contract. No set-aside designation was applied to this award. Performance will take place at Hill Air Force...
- <p>The Air Force Sustainment Center issued a $180,204.30 delivery order to Stanley Consultants, Inc. on March 6, 2026, under the Architecture and Engineering Services in Support of Hill Air Force Base IDIQ for chilled water system improvements at Hill Air Force Base, Utah.</p> <p>Place of performance is Hill AFB, UT. The order is firm fixed price with an ultimate completion date of June 3, 2026. No set-aside applies to this delivery order.</p>
- This is a $191,673.24 firm fixed-price delivery order awarded by the Air Force Sustainment Center to Stantec Consulting Services Inc., a foreign-owned, for-profit engineering firm, to provide Title I and other architectural and engineering (A&E) services for Building 591 at Hill Air Force Base in Utah. The services are being delivered under an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle for A&E support at Hill AFB. This delivery order was not a set-aside contract....
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to AJC Architects, P.C., a for-profit Subchapter S corporation based in Salt Lake City, Utah. The $303,836.88 contract is for other architectural and engineering (A-E) and Title I A-E services to repair the HVAC system in Buildings 505's grind and anode shops at Hill Air Force Base in Utah. The work is being performed under the existing $36 million Indefinite Delivery/Indefinite Quantity...
- The Air Force Sustainment Center awarded a $635,747.28 delivery order to HDR Engineering, Inc. on April 14, 2025, for architectural and engineering services supporting Hill Air Force Base's 75th Civil Engineer Group/Combat Readiness Center B-1 C-130 aircraft maintenance docks requirement. This firm fixed-price delivery order, with an ultimate completion date of December 12, 2025, is issued under the parent indefinite-delivery/indefinite-quantity contract titled "Architecture and Engineering...
- This is a delivery order awarded by the Air Force Special Operations Command (AFSOC) to Stanley-Uc-Cardno JV, a joint venture doing business as Stanley Consultants, Inc. The $529,935.41 firm-fixed-price contract is for 100% design services to repair the HVAC system in Building 60 at Cannon Air Force Base in New Mexico. The contract does not utilize any small business set-asides. As the prime contractor, Stanley Consultants will provide project management, data gap identification, design...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $41,207 firm fixed price delivery order against the Architecture and Engineering Services in Support of Hill Air Force Base master IDIQ contract to Architectural Design West PC doing business as Design West Architects. The delivery order is for A-E services and Title I repair of the HVAC system at the Depot Maintenance Facility at Hill Air Force Base in Utah, with work to be completed by May 2022. The Air...
- This is a delivery order awarded to Architectural Design West PC, doing business as Design West Architects, under a pre-existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Air Force. The IDIQ contract is for Architecture and Engineering Services in Support of Hill Air Force Base. The delivery order, valued at $52,789.54, is for Architectural and Engineering (A-E) Services in support of Hill Air Force Base located in Utah. The contract is a Firm Fixed Price contract...
- FA820119DA006Indefinite Delivery Contract
- FA820119DA006-FA820123F0144Delivery Order
This is a delivery order under the "Architecture and Engineering Services in Support of Hill Air Force Base" contract vehicle, issued by the Air Force Sustainment Center to prime contractor Stanley Consultants, Inc. The $1,845,918.39 delivery order is for HVAC title services and renovation work at Building 843 at Hill Air Force Base in Utah. The work includes fire protection engineering services provided by subcontractor Poole Fire Protection, Inc., a certified Women-Owned Small Business. This delivery order is not set aside for small businesses. As a global engineering and architecture firm, Stanley Consultants has significant experience supporting federal infrastructure projects for the Department of Defense and other agencies through various Indefinite Delivery Contracts.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
SA2933104POOLES | Poole Fire Protection, Inc. | Delivery Order FA820119DA006-FA820123F0144 | 6/7/23 | $136.4k | 7/29/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 7/8/24 | |
| P00003 | Supplemental Agreement for work within scope | $319.1k | 4/1/24 | |
| P00002 | Other Administrative Action | $0 | 8/25/23 | |
| P00001 | Funding Only Action | $0 | 8/2/23 | |
| Not listed | Not listed | $1.5m | 6/7/23 |