Delivery Order FA890317D0037-FA890318F0311
- This is a $33,301,890.23 firm fixed price delivery order awarded by the Defense Logistics Agency Energy to prime contractor Aptim Federal Services, LLC for the repair of Tanks A-13 and A-15 at Andersen Air Force Base in Guam. The contract is a delivery order under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity contract vehicle. No set-aside was used for this award. The major subcontractors include Island Certs Corporation (a HUBZone...
- This federal contract award is for the repair of Tank 145 located in Okinawa, Japan. The contract was awarded to Aptim Federal Services, LLC, a global engineering and construction firm, by the Defense Logistics Agency Energy. The $3,391,285.46 firm-fixed-price delivery order falls under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Aptim Federal Services is...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Energy to CMS Corporation, a minority-owned, Hispanic American-owned, for-profit subchapter S corporation. The $11,331,195.04 contract is for repairing tanks A20, A21, and A24 at Andersen Air Force Base in Guam. It was issued under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which enables streamlined procurement of...
- This is a delivery order awarded under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $4,633,133.00 firm-fixed-price delivery order was awarded to CMS Corporation, a minority-owned, Hispanic American-owned construction and engineering firm, to repair various fuel facilities at Andersen Air Force Base in Guam. The work is being performed at the U.S. Courthouse in Hagåtña, Guam and is...
- This is a firm fixed price Delivery Order awarded by the Defense Logistics Agency Energy to Aptim-Versar, LLC, a for-profit limited liability company. The contract is for a Field Oversight and Surveillance Plan to inspect storage fuel tanks at Naval Air Station Andersen in Guam. The award was made under the Architect-Engineering 2013 Design & Construction Services (A-E13) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The potential value of this award is $763,271.00,...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Aptim Federal Services, LLC, a global engineering and environmental services company. The contract, valued at $4,450,505.95, is for repairs to Tank 145 at Kadena Air Base in Japan. The contract is part of the U.S. Air Force's Worldwide Engineering and Construction (WE&C) 2017-2022 multiple-award IDIQ contract vehicle. Two subcontractors were identified - Independent Specialized Inspection LLC, a...
- This firm fixed-price delivery order contract was awarded by the Defense Agency (USAF) to Gilbane Federal, a for-profit Subchapter S corporation construction firm, for the repair of Tanks A-11 and A-12 at Andersen Air Force Base in Guam. The contract has a total ceiling value of $18,551,375.57 and a completion date of November 8, 2022. It was issued under the larger U.S. Air Force Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity (IDIQ)...
- This is a $29,693,134.25 delivery order awarded by the U.S. Department of Energy to Aptim Federal Services, LLC, a large business prime contractor, for recurring maintenance and minor repair services in the Pacific Ocean Division-Honolulu District in Guam. The contract does not have a set-aside designation. Key subcontractors include Cor-Ray Painting Co., Unitek Environmental Guam, and other firms providing specialized fuel system repair, environmental, and construction services to support the...
- This is a federal contract award to Aptim-Versar, LLC, a limited liability company, for TITLE II OVERSIGHT OF TANK REPAIRS-ANDERSEN,GUAM. The contract was awarded by the Air Force Civil Engineer Center, a defense agency, on March 30, 2017 with a ceiling value of $653,834.73. The contract is a Delivery Order under the AFICA A-E 2013 Design & Construction Services (A-E13) master IDIQ contract, and has a Firm Fixed Price pricing type. The contract does not have a set-aside designation and is...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Department of Energy to CMS Corporation, a minority-owned Hispanic American subchapter S corporation based in Indiana. The $24,383,454.00 contract is for the repair of tanks A-18 and A-23 at Andersen Air Force Base in Guam. The work is being performed under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C) multiple award contract vehicle. The contract does not have a set-aside designation.</p>
- FA890317D0037Indefinite Delivery Contract
- FA890317D0037-FA890318F0311Delivery Order
This is a delivery order awarded by the Defense Logistics Agency Energy (DLA Energy) for the repair of Tank 4-1 at Facility 2589 on Andersen Air Force Base in Guam. The award had a firm fixed price of $2,816,652.21 and was issued under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity (IDIQ) contract. The prime contractor is Aptim Federal Services LLC, a global engineering and construction services firm. Major subcontractors included Independent Specialized Inspection LLC, a minority-owned small business providing fuel maintenance services, Petrex Inc., a manufacturer of fuel storage equipment, and Coating Specialists And Inspection Services, a small disadvantaged business providing coating inspection and repair services. This award did not use a set-aside designation.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
210203S | Independent Specialized Inspection LLC | Delivery Order FA890317D0037-FA890318F0311 | $33.5k | 11/8/23 | |
206295S | Petrex Inc. | Delivery Order FA890317D0037-FA890318F0311 | $82.2k | 2/27/19 | |
206288S | Coating Specialists And Inspection Services | Delivery Order FA890317D0037-FA890318F0311 | $99.7k | 2/26/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $14.1k | 8/15/19 | |
| P00002 | Supplemental Agreement for work within scope | $423.3k | 5/9/19 | |
| P00001 | Other Administrative Action | $0 | 11/27/18 | |
| Not listed | Not listed | $2.4m | 8/24/18 |