Delivery Order FA890317D0037-FA890323F0055
- Aptim Federal Services, LLC was awarded a $2.5 million firm fixed-price delivery order on August 13, 2019, to repair tanks K1002 and W0003 at a U.S. military installation in Okinawa, Japan. The contract, which was completed by January 28, 2021, was funded through the Department of Defense and issued under the U.S. Air Force Worldwide Engineering and Construction 2017-2022 contract vehicle. No set-aside designation was applied to this award. The project involved specialized tank repair and...
- This is a federal contract award by the U.S. Department of Defense, specifically the U.S. Air Force, to repair fuel storage tanks at military bases in Japan. The prime contractor is Aptim Federal Services, LLC, a global engineering and environmental services firm. The contract has a ceiling value of $1,642,727.16 and is a delivery order under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The...
- 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...
- Aptim Federal Services, LLC was awarded a $754,425 firm fixed-price delivery order on May 22, 2019, for worldwide engineering and construction services to install a field additive injection system at Chimu-Wan Tank Farm 3 in Okinawa, Japan. The contract, which was not set-aside for small businesses, was funded by the Department of Defense under the Other Environmental Programs acquisition program and issued under the U.S. Air Force Worldwide Engineering and Construction 2017-2022 (WE&C)...
- 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...
- This is a $5,075,555.81 firm fixed price delivery order awarded by the Defense Logistics Agency Energy to Aptim Federal Services LLC for the repair of tanks at Marine Corps Air Station Iwakuni in Japan. The contract is a task order under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity contract vehicle. Aptim Federal Services LLC is a global infrastructure and environmental services company that has delivered a variety of goods and...
- This is a federal contract award from the U.S. Department of Defense's Army Corps of Engineers for $44,791,032.39 to Aptim Federal Services, LLC to provide minor and emergency repair funding. The contract is a Firm Fixed Price Delivery Order with a period of performance from August 28, 2015 to February 27, 2021. No set-aside designation was used. Aptim Federal Services, LLC has subcontracted portions of the work to several companies including Advantage Services LLC, Taisei Kougyo Co., LTD.,...
- 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 firm fixed-price delivery order issued under the Worldwide Environmental Restoration and Construction 2009 (WERC09) indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract, valued at $4,255,937.06, was awarded to Aptim Federal Services, LLC by the Department of Defense to perform repair work on fuel storage tanks at various locations in the Republic of Korea. The contract is part of the Department of Defense's "Other Environmental Programs" acquisition program,...
- This federal contract award, with an ID of FA890317D0037|FA890318F0233, was issued by the U.S. Department of the Navy to Aptim Federal Services, LLC, a large business contractor, to perform repairs on tanks 2, 4, 6, and 31 at the Navy Supply Fuel Depot in Diego Garcia, British Indian Ocean Territory. The contract has a ceiling value of $40,826,517.60 and is a firm fixed price delivery order under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) Indefinite Delivery Vehicle....
- FA890317D0037Indefinite Delivery Contract
- FA890317D0037-FA890323F0055Delivery Order
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 the prime contractor and has subcontracted portions of the work to Guam Marine Services Inc. (a certified HUBZone small business), Trident Engineering & Inspection, and Independent Specialized Inspection LLC (a minority-owned small business). The Sherwin-Williams Company is also listed as a subcontractor. Based on the descriptions, the subcontractors appear to be providing specialized tank repair, inspection, maintenance, and related services to support the overall project.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 12/12/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/14/23 | |
| Not listed | Not listed | $3.4m | 3/10/23 |