Delivery Order FA820119DA008-FA820124F0114
- Crsa, Inc. has been awarded a $510,189.33 firm fixed price delivery order against the Architecture and Engineering Services in Support of Hill Air Force Base indefinite-delivery/indefinite-quantity contract by the Department of the Air Force Materiel Command Air Force Sustainment Center. The delivery order is for A-E/software engineering facility services with performance at Hill Air Force Base in Utah and a completion date of September 7, 2024. No set aside designation was applied. Crsa holds...
- This is a firm fixed price delivery order contract awarded to Crsa, Inc. by the Department of the Air Force Materiel Command Air Force Sustainment Center for Architectural and Engineering (A-E) services in support of facilities, infrastructure, and systems upgrades at Hill Air Force Base in Utah. The contract has a potential value of $650,643.47 and a completion date of March 14, 2024. This award is issued under the Architecture and Engineering Services in Support of Hill Air Force Base...
- The Air Force Sustainment Center awarded a $58,794.32 delivery order to CRSA, Inc. on September 18, 2025, for architectural and engineering services supporting Hill Air Force Base's 75th Civil Engineer Group/Center Engineering requirements. This firm-fixed-price delivery order, with an ultimate completion date of March 2, 2026, was not set aside for any specific business type and represents CRSA's continued performance under the parent Architecture and Engineering Services in Support of Hill Air...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $474,657.01 delivery order under the Architecture and Engineering Services in Support of Hill Air Force Base indefinite-delivery/indefinite-quantity master contract to Crsa, Inc., doing business as Crsa, to provide A-E/SOFTWARE ENGINEERING FACILITY services. The services will be performed at Hill Air Force Base in Utah under a firm fixed price contract structure from January 14, 2022 through May 10, 2022....
- The Air Force Materiel Command Air Force Sustainment Center awarded a $874,042.66 firm fixed price delivery order to Crsa, Inc., doing business as Crsa, for design services in support of upgrades to the workforce annex structure and blast booth envelope at Hill Air Force Base in Utah. The delivery order was issued against Crsa's Architecture and Engineering Services indefinite-delivery/indefinite-quantity contract vehicle to provide design upgrades for appropriate safety, health, and cleanliness...
- The Air Force Sustainment Center, a defense agency, awarded a firm fixed-price delivery order to CRSA, Inc. for architectural and engineering (A/E) design services in support of the Building 831 Generator Test Facility Addition project at Hill Air Force Base in Utah. The $173,407.10 award is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle for A/E services supporting facilities, infrastructure, and systems at Hill AFB, with a potential value of up to $36 million...
- This federal contract award, identified as FA820119DA008|FA820124F0119, was issued by the Air Force Sustainment Center, a component of the U.S. Air Force Materiel Command. The contract, valued at $73,357.93, was awarded to the prime contractor Crsa, Inc. (doing business as Crsa) to provide other architectural and engineering (A&E) and Title I A-E services for sound attenuation work on Building 843 at Hill Air Force Base in Utah. The contract is structured as a delivery order under a larger...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $58,373.99 delivery order against the Architecture and Engineering Services in Support of Hill Air Force Base master indefinite-delivery/indefinite-quantity contract to Crsa, Inc., doing business as Crsa. The delivery order is for Title II architectural and engineering services at Hill Air Force Base in Utah, with a period of performance from July 2023 through January 2025. The firm-fixed-price contract was...
- CRSA, Inc. was awarded a $500 delivery order against the Architecture and Engineering Services in Support of Hill Air Force Base master IDIQ contract to participate in a post-award conference for the new local Architecture and Engineering contract. The Department of the Air Force Materiel Command issued the firm fixed price award, which will be performed by CRSA at Hill Air Force Base in Utah. No set-aside designation was applied to this order to facilitate CRSA's participation in the kick-off...
- The Department of the Air Force awarded a firm fixed price delivery order contract to CRSA, Inc. (doing business as CRSA) for Architectural and Engineering (A-E) services to provide a complete and detailed Planning and Construction Report (PCR) for Building 470 at Hill Air Force Base in Utah. The contract has a potential value of $51,083.81 and a completion date of April 22, 2022. The award is associated with the Architecture and Engineering Services in Support of Hill Air Force Base...
- FA820119DA008Indefinite Delivery Contract
- FA820119DA008-FA820124F0114Delivery Order
This is a firm-fixed-price delivery order awarded by the U.S. Air Force Sustainment Center, a component of the Air Force Materiel Command, to Crsa, Inc. (Crsa) for architecture and engineering (A&E) services in support of renovation work at Building 470 at Hill Air Force Base, Utah. The award, valued at $749,948.48, is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract for A&E services in support of Hill Air Force Base, which has a potential value of up to $36 million through August 2024. The delivery order does not have a set-aside designation, indicating that Crsa competed for the award in an unrestricted manner. Crsa is a for-profit organization that specializes in providing A&E services to the U.S. government, particularly the Department of Defense, and has a strong track record of delivering high-quality services to support the Air Force's infrastructure and facility needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $11.8k | 3/26/25 | |
| Not listed | Not listed | $738.2k | 5/20/24 |