Delivery Order FA890317D0035-FA890319F0087
- The Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center awarded a firm fixed-price delivery order contract valued at $1,983,957.00 to Parsons Government Services Inc. for Title II Oversight and Inspection Services for the design-build repair of Taxiway Bravo and the Hot Cargo Pad at Wake Island. This contract was issued under the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite-delivery, indefinite-quantity contract...
- This is a $23,819,370.57 firm fixed-price delivery order awarded to Contrack ECC LLC under the U.S. Air Force's Worldwide Engineering and Construction (WE&C) 2017-2022 multiple award indefinite delivery/indefinite quantity (IDIQ) contract. The order is for repairs to Tanks 28 and 31, as well as the fuels pipeline, at Wake Island. The work is being performed for the U.S. Air Force, specifically the Energy agency. No set-aside designation was used for this award. Contrack ECC LLC is a...
- This federal contract was awarded by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center to WSP USA Environment & Infrastructure Inc. to upgrade the electrical distribution and construct a solar array at Wake Island. The $27,598,102.00 firm fixed-price contract was issued as a delivery order under the Air Force Construction Services IDIQ contract vehicle, which was active from 2008 to 2018. WSP USA Environment & Infrastructure...
- AECOM Technical Services, Inc. was awarded a firm fixed-price delivery order valued at approximately $2.0 million by the Department of Defense's Endist Alaska facility for performance at Wake Island Air Base in Hawaii, with an ultimate completion date of March 31, 2026. The award, issued on September 30, 2022, represents a period of performance extension at no additional cost to the government. This delivery order was issued without a set-aside designation, reflecting AECOM's status as a large...
- This federal contract award, W911KB16D0007|0003, was issued by the U.S. Air Force to R & M Consultants, Inc., an Alaskan engineering and surveying firm, for the survey and repair of Taxiway Bravo and a road survey at Wake Island. The $83,192.00 firm fixed-price delivery order does not have a set-aside designation. R & M Consultants, Inc. has an established relationship with the U.S. Army Corps of Engineers (USACE) Alaska District, providing a range of engineering, surveying, and...
- The Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center awarded a $1,204,925.30 firm fixed price delivery order against the AFICA A-E 2013 Design & Construction Services indefinite-delivery/indefinite-quantity contract for architecture and engineering services to conduct Title II reviews at multiple sites. Stantec-Cardno-Baker - A Joint Venture will provide the requested services as the prime contractor. Patrick Roth Enterprises serves...
- HDR Environmental, Operations and Construction, Inc. (HDR EOC), a subsidiary of global engineering and professional services firm HDR, Inc., was awarded a $2.12 million delivery order on May 10, 2022, for Architecture and Engineering Design Services related to the restoration of Alpha Apron, taxiways Alpha, Bravo, Charlie, Delta, and Echo, and a warm-up pad at Wake Island. The contract, funded by the Air Force Civil Engineer Center under the Other Environmental Programs acquisition program,...
- The Department of the Air Force Pacific Air Forces awarded Ahtna Solutions, LLC a $4.18 million firm fixed price contract to repair the roof of Building 1502 that houses base operations on Wake Island. The contract, which runs from July 2021 through July 2023, was awarded through the 8(a) Sole Source program to the Alaska Native Corporation-owned small business. No subcontractors were identified. The repair work will support operations at Wake Island, a critical airfield and radar installation...
- This is a firm fixed-price delivery order awarded by the Air Force Civil Engineer Center (AFCEC) to EA Engineering, Science, and Technology, Inc., PBC to perform incinerator ash sampling at Wake Island. The contract is valued at $99,790.00 and has a period of performance through February 22, 2018. It was issued under the AFICA Environmental Services & Construction-PACAF (AFICA ESC-PACAF) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is part of the Department of Defense's...
- Pacific Air Forces awarded a $286,574 definitive contract on September 18, 2024, to Bethel Engineering & Consulting LLC for storm damage repair to Building 1115 at Wake Island. The contract carries an 8(a) sole source set-aside designation and is scheduled for completion by October 31, 2025. Bethel Engineering & Consulting LLC is an Alaska Native Corporation-owned small business certified in the SBA's 8(a) program through March 21, 2030, and is headquartered in Anchorage, Alaska. This...
- FA890317D0035Indefinite Delivery Contract
- FA890317D0035-FA890319F0087Delivery Order
This firm-fixed-price delivery order was awarded under the U.S. Air Force's Worldwide Engineering and Construction (WE&C) 2017-2022 contract vehicle. The $92,413,197.07 task order was issued by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center for the repair of Taxiway Bravo and the Hot Cargo Pad at Wake Island. The prime contractor is AECOM Construction, Inc., a global provider of design, engineering, construction and management services. Key subcontractors include Kira Integrated Solutions LLC, Nelson Distributing Inc., Alaska Marine Lines Inc., Roadsafe Traffic Systems, Inc., Brice Environmental Services Corporation, NEF Tech, Inc., Bixby Electric, Inc., Nv5, Inc., Lafarge North America Inc., and Southwest Concrete Paving Co. No set-aside designation was used for this task order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $5.4m | 8/23/22 | |
| P00004 | Supplemental Agreement for work within scope | ($7k) | 9/29/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 12/5/19 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/2/19 | |
| P00001 | Supplemental Agreement for work within scope | ($100k) | 2/15/19 |