Delivery Order FA890317D0041-FA890320F1177
Award Date 9/17/20
Potential Completion Date 11/8/22
Potential Value $19M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
256 1, Yigo, 96929, Guam
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Department of Defense to Gilbane Federal, a for-profit construction and engineering company, under the Air Force Construction Services IDIQ 2008-2018 contract vehicle. The contract, valued at $3,147,070.43, is for the inspection and repair of tanks at the National Security Agency Andersen facility in Guam. The contract is part of the Department of Defense's Other Environmental Programs, which encompasses various environmental compliance,...
- This is a firm-fixed-price delivery order awarded by the U.S. Department of Defense to Gilbane Federal, a for-profit subchapter S corporation, under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity (IDIQ) contract. The contract is for worldwide engineering and construction services to repair Tank-15 at the Iorizaka facility in Sasebo, Japan, with a total ceiling value of $4,178,497.39 and a completion date of August 9, 2024. The...
- This federal contract award is for the demolition of Tank 2171D and installation of two 10,000-gallon above-ground storage tanks at Camp Futenma/Hansen in Japan. The contract was awarded by the Air Force Civil Engineer Center to Gilbane Federal, a for-profit Subchapter S corporation, on a firm fixed-price basis. The total ceiling value of the contract is $1,593,551.00. The contract is a delivery order under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C)...
- This is a firm fixed-price delivery order issued under a Single-Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract between Ars Aleut Construction, LLC Guam Branch Office Division and the U.S. Department of the Air Force Pacific Air Forces (PACAF). The IDIQ contract, valued up to $70 million, was awarded in 2021 under the 8(a) program and allows PACAF to issue delivery orders between $2,000 and $750,000 for minor construction projects at Air Force installations in Hawaii and Guam. This...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense to Gilbane Federal, a for-profit Subchapter S corporation. The contract has a ceiling value of $1,243,436.00 and is for the inspection and repair of tanks at Futenma/Camp Hansen in Japan. The contract is a task order under the Air Force Construction Services IDIQ 2008-2018 program, which is part of the broader Department of Defense "Other Environmental Programs" acquisition initiative that...
- 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 $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 is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Aleut Construction LLC, an Alaskan Native Corporation-owned firm. The IDIQ contract, valued at $70 million, was competitively awarded by the U.S. Air Force's Pacific Air Forces (PACAF) command and has a seven-year ordering period. The specific delivery order is for $1,541,126.91 and is for a construction project in Guam. The contract is for a Firm Fixed Price and does not have a set-aside...
- The U.S. Department of Defense awarded a $36.5 million firm fixed-price delivery order to Gilbane Federal under the GPOL Construction 2015-2020 indefinite delivery/indefinite quantity contract. The delivery order, issued on September 22, 2017, with an ultimate completion date of July 12, 2023, supports construction and infrastructure development activities at Sånta Rita-Sumai, Guam. This award represents an administrative change to update accounting records to reflect correct executed amounts....
- This is a firm fixed-price delivery order awarded by the Pacific Air Forces (PACAF) to Aleut Construction LLC, an Alaskan Native Corporation-owned small business. The $1,946,748.66 contract is part of a larger $70 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with PACAF that allows for the issuance of delivery orders ranging from $2,000 to $750,000 for minor construction projects at Air Force installations in Hawaii and Guam. The contract is for a project titled "SABER...
- FA890317D0041Indefinite Delivery Contract
- FA890317D0041-FA890320F1177Delivery Order
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) contract vehicle. No small business or other set-aside designation was used for this award.
Generated 4/25/25, 10:47 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $500.9k | 7/25/22 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 4/26/22 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/24/22 | |
| P00003 | Definitize Change Order | $363.5k | 10/20/21 | |
| P00002 | Change Order | $1.2m | 9/24/21 |