Delivery Order FA890317D0037-FA890319F0329
- 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...
- Pacific Rim Constructors Inc., operating as Airtech Mechanical, was awarded a delivery order valued at $275,888 to replace a 2,000-gallon diesel concrete vault tank and associated components at Andersen Air Force Base in Yigo, Guam. The contract employs firm fixed-price pricing and carries an ultimate completion date of September 15, 2026. This delivery order was issued under the Andersen AFB Multiple Award Construction Contract (MACC), a $500 million HUBZone set-aside indefinite delivery...
- 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 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...
- 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 $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...
- The U.S. Department of Defense awarded a delivery order valued at $5.9M to Chenega Reliable Services LLC for construction and repair services at various fuel facilities located at Andersen Air Force Base in Guam. The contract is firm fixed price with an ultimate completion date of November 11, 2026, and was awarded on August 18, 2025, without a small business set-aside designation. Chenega Reliable Services, an SBA-certified 8(a) small disadvantaged business and Alaskan Native...
- CMS Corporation, a minority-owned, Hispanic American-owned construction and engineering firm based in Bargersville, Indiana, was awarded a $34.5 million firm fixed-price delivery order to repair Tanks A-16 and A-17 at Andersen Air Force Base in Guam. The contract, issued under the USAF Worldwide Engineering and Construction 2017-2022 master indefinite delivery/indefinite quantity vehicle, requires CMS Corporation to provide comprehensive repair efforts and project management in accordance with...
- 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)...
- The Department of Defense awarded a $562,437.58 firm fixed price delivery order to Stanley Consultants, Inc. on September 26, 2022, to design Underground Injection Control (UIC) well closure and drainage basin repairs at Andersen Air Force Base in Guam. The contract is due for completion on February 28, 2026, and was issued under the A&E Services for Petroleum Oil and Lubricant Facilities 2018-2023 indefinite delivery contract vehicle. The work supports the Air Force's environmental...
- FA890317D0037Indefinite Delivery Contract
- FA890317D0037-FA890319F0329Delivery Order
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 and woman-owned small business), FEO Inc., Purcell P & C, LLC, Aviation Fuel Technicians, LLC, Petrex Inc., Ueg, Inc. (a HUBZone firm), Southwest Tank & Steel Inc., Layfield USA Corporation, Smithbridge Guam Inc., Morrico Equipment LLC, and Sixt Rent-A-Car AG. The subcontractors will provide a range of services, including fuel repair, tank repair, painting/coatings, environmental remediation, heavy equipment rental, and vehicle rental. This award supports critical fuel infrastructure maintenance and repair at Andersen Air Force Base, which is a key Pacific Air Forces facility operated by the U.S. Air Force.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
1176544S | None | Delivery Order FA890317D0037-FA890319F0329 | $34.4k | 9/22/22 | |
209333S | Island Certs Corporation | Delivery Order FA890317D0037-FA890319F0329 | $100.0k | 7/14/22 | |
208353S | FEO Inc. | Delivery Order FA890317D0037-FA890319F0329 | $226.0k | 1/27/21 | |
207514S | Purcell P & C LLC | Delivery Order FA890317D0037-FA890319F0329 | $7.4m | 5/20/20 | |
1166116S | Aviation Fuel Technicians, LLC | Delivery Order FA890317D0037-FA890319F0329 | $138.7k | 4/9/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | $624.7k | 1/16/24 | |
| P00006 | Supplemental Agreement for work within scope | $3.0m | 2/22/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 9/13/22 | |
| P00004 | Supplemental Agreement for work within scope | $38.7k | 9/7/22 | |
| P00003 | Supplemental Agreement for work within scope | $936.7k | 9/26/21 |