Delivery Order FA890316D0002-FA448420F0112
- The Department of the Air Force Air Mobility Command awarded a $246,677.68 firm fixed price delivery order against its AFICA A-E 2013 Design & Construction Services (A-E13) indefinite-delivery/indefinite-quantity multiple award contract to BTA/Onyx Group JV, LLC for 621st Area Development Plan - Traditional Design (Title I) services. Performance will take place in Trenton, New Jersey, with completion scheduled for June 30, 2019. No set-aside designation was used for this contract award....
- This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to BTA / Onyx Group JV, LLC, a small disadvantaged business, for a conceptual design study of the Heritage Club Site, Air Park, and Flag Park at an Air Force location in Panama City, Florida. The $176,827.99 contract is issued under the larger AFICA A-E 2013 Design & Construction Services (A-E13) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. BTA / Onyx...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force's Air Mobility Command to BTA / Onyx Group JV, LLC, a small disadvantaged business. The $367,709.54 contract is to design repairs for the building envelope of Building 108 at Joint Base Charleston in North Charleston, South Carolina. The work is being performed under the Air Force Installation Contracting Agency's 2013 Design and Construction Services (A-E13) indefinite delivery/indefinite quantity contract...
- This firm-fixed-price delivery order was awarded by the Department of the Air Force's Air Education and Training Command to BTA / Onyx Group JV, LLC, a small disadvantaged business, for a wind load study. The $127,422.00 contract was placed under the Air Force Installation Contracting Agency's 2013 Design and Construction Services (A-E13) indefinite delivery/indefinite quantity contract vehicle. BTA / Onyx Group JV, LLC is a small business partnership that has performed over $4 million in...
- This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to BTA / Onyx Group JV, LLC, a small business partnership. The order is for Title 1A and 1B services, which likely refers to architectural and engineering design work, under the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The order has a ceiling value of $228,400.61 and a completion date of May 31, 2019. The work will be...
- This is a $128,257.00 firm fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to BTA / Onyx Group JV, LLC, a small disadvantaged business partnership. The award is under the Air Force Installation Contracting Agency's 2013 Design and Construction Services (A-E13) multiple award indefinite delivery/indefinite quantity contract vehicle. The contract is for a study of Building 249 in Panama City, Florida and does not have a set-aside...
- This federal contract award is for an INVESTIGATION-ASSESSMENT-SURVEY-ANALYSIS task order under the AFICA A-E 2013 Design & Construction Services (A-E13) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by the Department of the Air Force. The $335,000.00 firm fixed price task order was awarded to BTA / Onyx Group JV, LLC, a self-certified small disadvantaged business. The task order does not have a set-aside designation. BTA / Onyx Group JV, LLC is a...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force to BTA / Onyx Group JV, LLC, a small disadvantaged business, for construction services at Joint Base Andrews in Maryland. The $285,684.38 order is part of the Air Force Installation Contracting Agency's larger 2013 Design and Construction Services indefinite delivery/indefinite quantity contract vehicle. The work entails repairing and modernizing various facilities at the base, including dormitories, kitchens,...
- This is a delivery order awarded under the U.S. Air Force's A-E 2013 Design & Construction Services (A-E13) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract. The $161,670.60 firm-fixed-price contract was awarded to BTA / Onyx Group JV, LLC, a small business joint venture, to perform architecture and engineering (A-E) design services to repair and replace fire protection systems and hangar doors at Joint Base Andrews in Maryland. The contract does not have a set-aside...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Headquarters District Washington to BTA / Onyx Group JV, LLC, a small disadvantaged business, for the MH-139 Project Area Development Plan. The award amount is $318,205.00 and the contract is part of the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for architecture, engineering, design, and construction services to...
- FA890316D0002Indefinite Delivery Contract
- FA890316D0002-FA448420F0112Delivery Order
This contract, awarded by the Department of the Air Force Air Mobility Command, is a Firm Fixed Price Delivery Order under the AFICA A-E 2013 Design & Construction Services (A-E13) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $325,697.45 contract was awarded to BTA / Onyx Group JV, LLC, a small disadvantaged business, to repair the East Wing at Trenton, New Jersey. The contract does not have a set-aside designation. BTA / Onyx Group JV, LLC is a small business partnership that provides architecture, engineering, design, and construction services to the Department of the Air Force, having performed over $4 million in delivery orders through the A-E13 IDIQ vehicle for projects that include repairing and modernizing dormitories, kitchens, hangars, and fire suppression systems at various Air Force installations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $61.5k | 2/1/22 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 12/16/21 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/28/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/24/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/8/21 |