Delivery Order FA820122D0005-FA820124F0134
- Not listed
- 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...
- The U.S. Air Force awarded a $243,132.43 delivery order contract to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract was set aside for small businesses and will provide Hill Air Force Base with a streamlined avenue to execute simplified acquisition of base engineering requirements, including services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. Kekolu-Rio Vista Joint...
- This federal contract award, with the ID FA820122D0005|FA820124F0230, was made by the Air Force Sustainment Center (AFSC) to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract, valued at $249,869.97, is for a Simplified Acquisition of Base Engineering Requirements (SABER) program to provide a range of services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work at Hill Air Force...
- 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. The contract, valued at $263,114.16, provides Hill Air Force Base with a streamlined avenue to execute simplified acquisition of base engineering requirements (SABER), which include services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, concrete, etc. The...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract, valued at $103,387.88, is for construction, maintenance, and repair services at Building 849, Room B-48 on Hill Air Force Base in Utah. The contract has no set-aside designation and is scheduled for completion on July 27, 2023. Kekolu-Rio Vista Joint Venture...
- The U.S. Air Force Sustainment Center awarded a delivery order valued at $1.04M to Kekolu-Rio Vista Joint Venture, LLC under the Simplified Acquisition of Base Engineering Requirements (SABER) program at Hill Air Force Base. This competitive 8(a) set-aside delivery order, issued on January 1, 2025, with a completion date of September 30, 2025, provides streamlined procurement of facility support services including demolition, plumbing, electrical, mechanical work, repairs, maintenance,...
- The U.S. Air Force Sustainment Center awarded a delivery order valued at $319,356.56 on February 5, 2025, to Kekolu-Rio Vista Joint Venture, LLC, an SBA-certified 8(a) small disadvantaged business joint venture based in West Jordan, Utah. This delivery order falls under the Simplified Acquisition of Base Engineering Requirements (SABER) program, a $270 million multiple-award Competitive 8(a) Indefinite Delivery/Indefinite Quantity contract vehicle designed to provide Hill Air Force Base with...
- This federal contract award, with an ID of FA820122D0005|FA820124F0256, was issued by the U.S. Air Force to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract, valued at $159,472.62, is a delivery order to provide the Hill Air Force Base in Utah with a streamlined avenue to execute Simplified Acquisition of Base Engineering Requirements (SABER), which includes services such as demolition, plumbing, electrical, mechanical, repairs,...
- The U.S. Air Force awarded a delivery order valued at $307,649.33 to Kekolu-Rio Vista Joint Venture, LLC under the Simplified Acquisition of Base Engineering Requirements (SABER) program at Hill Air Force Base, Utah. This Competitive 8(a) set-aside delivery order, awarded on February 2, 2026, with an ultimate completion date of December 2, 2026, provides streamlined access to base engineering services including demolition, plumbing, electrical, mechanical work, repairs, maintenance, landscaping,...
- 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...
- FA820122D0005Indefinite Delivery Contract
- FA820122D0005-FA820124F0134Delivery Order
This federal contract award, valued at $70,047.27, was issued by the U.S. Air Force to Kekolu-Rio Vista Joint Venture, LLC, an 8(a) certified small disadvantaged business joint venture. The contract provides the Air Force Sustainment Center at Hill Air Force Base in Utah with a streamlined mechanism to execute simplified acquisition of base engineering requirements, including services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work. The contract is a delivery order under a $270 million multiple-award Indefinite Delivery Vehicle (IDV) that Kekolu-Rio Vista Joint Venture holds with the Air Force Materiel Command Air Force Sustainment Center for Simplified Acquisition of Base Engineering Requirements (SABER) at Hill Air Force Base. This 8(a) IDIQ contract enables the company to efficiently provide a wide range of construction, maintenance, and repair services at the base. The current award has a completion date of June 28, 2024.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/28/24 | |
| Not listed | Not listed | $70.0k | 6/5/24 |