Delivery Order FA820122D0005-FA820123F0216
- Not listed
- The Air Force Sustainment Center awarded a $319,356.56 delivery order to Kekolu-Rio Vista Joint Venture, LLC under the Simplified Acquisition of Base Engineering Requirements (SABER) contract on February 5, 2025. This competitive 8(a) set-aside order provides Hill Air Force Base with streamlined access to a comprehensive range of base engineering services, including demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. The delivery order is...
- The U.S. Air Force awarded a delivery order valued at $119,317.02 to Kekolu-Rio Vista Joint Venture, LLC under the Simplified Acquisition of Base Engineering Requirements (SABER) contract. This competitive 8(a) set-aside award provides Hill Air Force Base with streamlined access to base engineering services including demolition, plumbing, electrical, mechanical work, repairs, maintenance, landscaping, and concrete services. The contract is structured as firm fixed price and carries an ultimate...
- This is a $458,711.55 firm-fixed-price delivery order contract awarded to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture, by the U.S. Air Force. The contract is for the Simplified Acquisition of Base Engineering Requirements (SABER) at Hill Air Force Base in Utah, which includes services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. Kekolu-Rio Vista Joint Venture holds two significant...
- The U.S. Air Force Sustainment Center awarded a delivery order valued at $1.46M to Kekolu-Rio Vista Joint Venture, LLC on November 26, 2024, to support Hill Air Force Base's Simplified Acquisition of Base Engineering Requirements (SABER) program through September 30, 2025. This delivery order provides Hill AFB with streamlined access to a comprehensive range of base engineering services, including demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work....
- The Air Force Sustainment Center awarded a delivery order valued at $914,363.91 to Kekolu-Rio Vista Joint Venture, LLC, a small disadvantaged business joint venture certified under the SBA's 8(a) program. This contract provides Hill Air Force Base with streamlined execution of the Simplified Acquisition of Base Engineering Requirements (SABER) program, enabling rapid procurement of diverse facility support services including demolition, plumbing, electrical work, mechanical systems, repairs,...
- This federal contract award to Kekolu-Rio Vista Joint Venture, LLC, a small disadvantaged 8(a) joint venture, provides Hill Air Force Base with a streamlined mechanism to execute simplified acquisition of base engineering requirements (SABER). The $1,044,020.85 firm-fixed-price delivery order contract covers a range of construction, maintenance, and repair services such as demolition, plumbing, electrical, mechanical, landscaping, and concrete work to support infrastructure at the military...
- The U.S. Air Force awarded a $808,227.39 firm fixed-price delivery order to Kekolu-Rio Vista Joint Venture, LLC on December 16, 2024, for base engineering services at Hill Air Force Base in Utah. This delivery order falls under the Simplified Acquisition of Base Engineering Requirements (SABER) indefinite delivery vehicle, which provides Hill AFB with a streamlined acquisition pathway for engineering and facility support services. The scope of work encompasses a broad range of services including...
- This is a $129,044.12 firm fixed-price delivery order contract awarded to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture, by the Air Force Sustainment Center. The contract is for the Simplified Acquisition of Base Engineering Requirements (SABER) at Hill Air Force Base, providing a streamlined avenue to execute services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. This contract is...
- This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture, for the removal and replacement of a water cooler in Building 1211 at Hill Air Force Base in Utah. The contract has a ceiling value of $1,271,241.38 and a completion date of July 31, 2024. The contract is set aside for small businesses. Kekolu-Rio Vista Joint Venture, LLC is a minority-owned, Native...
- This federal contract award, with a ceiling value of $129,004.13, was made by the Air Force Sustainment Center to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract provides Hill Air Force Base with a streamlined avenue to execute Simplified Acquisition of Base Engineering Requirements (SABER), which includes services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. This is a...
- FA820122D0005Indefinite Delivery Contract
- FA820122D0005-FA820123F0216Delivery Order
This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract, valued at $2,806,726.83, is for the replacement of an evaporative cooler in Building 100K at Hill Air Force Base in Utah, in accordance with the statement of work. This delivery order contract is part of a larger $270 million Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery Vehicle contract held by the joint venture with the Air Force Sustainment Center, which provides streamlined construction and maintenance services at Hill Air Force Base. The joint venture also holds a separate $100 million Indefinite Delivery Vehicle contract with the Army Materiel Command Joint Munitions Command for minor construction services at Army ammunition plants and depots. This contract was not set aside for any specific business category.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $160.8k | 11/1/24 | |
| P00001 | Change Order | $248.3k | 5/23/24 | |
| Not listed | Not listed | $2.4m | 7/21/23 |