This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...
This is a task order issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract, N62742-15-D-0002, held by Asmd LLC, a for-profit limited liability company. The task order is for architectural, engineering, and geotechnical assistance services to support an in-house project for a Bachelors Enlisted Quarters facility at Joint Region Marianas in Guam. The IDIQ contract was originally awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, and is funded by the...
This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...
This federal contract award is for an INVESTIGATION-ASSESSMENT-SURVEY-ANALYSIS task order under the AFICA A-E 2013 Design & Construction Services (A-E13) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by the Department of the Air Force. The $335,000.00 firm fixed price task order was awarded to BTA / Onyx Group JV, LLC, a self-certified small disadvantaged business. The task order does not have a set-aside designation. BTA / Onyx Group JV, LLC is a...
This is a firm fixed-price delivery order issued under a federal contract by the Acquisition Management division of a civilian agency. The purpose of the task order is to provide construction administration and commissioning services for the construction of shafts 1-5 on the 8th floor. The total cost of the task order is $356,177.80, with a ceiling value of $370,093.81. The period of performance is from September 30, 2024 to September 29, 2025, with a final completion date of April 29, 2026. The...
This is a task order awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract, FA255001D0003, by the United States Air Force Space Command (AFSPC). The task order, valued at $10,677,020.00, is for services related to the Space Integrated Design Center (SIDC) in fiscal year 2009. The contract is a cost-plus-award-fee type and was set aside for small businesses. The prime contractor is Wyle Information Systems, LLC, a subsidiary of the larger KBR Wyle Services, LLC. The task...
The Department of the Navy Naval Facilities Engineering Command awarded a $806,528 firm fixed price delivery order to KBR Services, LLC under the BOSC multiple award contract vehicle. This FY23 BTO 1 blanket task order, to be performed in Djibouti between April and September 2023, provides readiness and sustainment services in support of DOD and Navy programs abroad. KBR will serve as the prime contractor on this task order to deliver unspecified blanket services for the Naval Facilities...
This is a firm-fixed-price delivery order issued by the U.S. Army Corps of Engineers (USACE) to CH2M Hill, Inc., a subcomponent of the Department of Defense (DoD). The task order is for pre-design services for a communications facility at Luke Air Force Base in Arizona, with a ceiling value of $143,693.21 and a completion date of May 23, 2016. The contract was not set aside for any specific socioeconomic program. As a delivery order, this is part of a larger indefinite-delivery,...
This is a task order issued under a $4 million indefinite delivery, indefinite quantity (IDIQ) contract between the General Services Administration (GSA) Public Buildings Service Region 2 and Muba Construction, Corp., a small disadvantaged and minority-owned business. The task order is for $619,753.52 and involves providing assessment, shoring design, and installation services at the GSA Center FOB Columns Foundation in Fort Buchanan, Puerto Rico. This work is being performed to address facility...
This is a firm fixed-price delivery order awarded by the Navy Installations Command to Kiewit Infrastructure West Co., a construction services provider. The $3,000 task order is part of a larger $990 million indefinite delivery/indefinite quantity (IDIQ) contract that provides design and construction services for infrastructure upgrades at Army, Navy, Marine Corps, and Air Force installations across Hawaii through 2025. The task order is for paving and airfield construction to support facilities...