Purchase Order 70Z03319PPQQ09200

This is a delivery order contract awarded by the Air Force Civil Engineer Center to Tetra Tech, Inc. for the inspection of aboveground storage tanks at multiple locations. The contract, which has a ceiling value of $119,500.00, is a firm fixed price award under the AFICA A-E 2013 Design & Construction Services (A-E13) Indefinite Delivery Vehicle (IDV). The contract is part of the Department of Defense's broader "Other Environmental Programs" acquisition program, which encompasses...

This is a firm fixed price delivery order awarded by the U.S. Air Force under the Air Force Construction Services IDIQ contract, with a ceiling value of $1,016,838.61. The contract is for the inspection and repair of fuel tanks at Hill Air Force Base in Utah. The prime contractor is AECOM Construction, Inc., a subsidiary of the global infrastructure firm AECOM. Two subcontractors are identified - CSU Commercial Service Unlimited, Inc. and Cor-Ray Painting Co. This contract is not set aside and...

This delivery order against the USACE CONUS POL Facilities Design Build 2016-2021 IDIQ vehicle awards Aptim Federal Services LLC $5,220,264.71 to complete tank repairs 332 and 338 located at Homestead Air Force Base in Florida by January 9, 2023. No set-aside provision was applied. As prime contractor, Aptim will utilize subcontractors Petrex Inc. for replacing a high capacity low vacuum component, Interspec LLC for fuel repair services, Kta-Tator Inc. for tank repairs, and Superior Industrial...

This is a delivery order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Prime Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) program participant. The $9,592.80 firm-fixed-price contract is for the repair and painting of fuel tanks at Hill Air Force Base in Utah, in accordance with the provided statement of work. This order was not set aside for any particular business type. The award references an indefinite...

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,...

The Department of the Air Force Materiel Command awarded Allstate Engineering a $781,198.91 firm fixed price delivery order to paint the exterior and interior of five fuel storage tanks numbered 4702 through 4706 at Edwards Air Force Base in California. The work will be performed at Edwards AFB over an approximately eight month period concluding in January 2021. Allstate Engineering will serve as the prime contractor on this project to paint tanks in support of the Air Force's ongoing operations...

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Aptim Federal Services, LLC for the FY16 Special Project Fuel Tanks Closure at the Defense Fuel Support Point in San Pedro, California. The $14,756,202 contract has an ultimate completion date of March 29, 2019 and was issued under the GPOL Construction 2015-2020 Indefinite Delivery Vehicle (IDV). No set-aside designation was used. Aptim Federal Services, LLC is a global industry leader in critical...

This federal contract award provides architectural and engineering (A-E) services in support of conducting API 653 inspections of cut and cover tanks at Al Dhafra Air Base in the United Arab Emirates. The contract was awarded by the Air Combat Command, a defense agency, to AECOM Technical Services, Inc., a subsidiary of the global firm AECOM. The $764,742.50 firm fixed-price delivery order is part of the Worldwide Fuels Infrastructure Mission Architect-engineer Services for Petroleum, Oil, and...

This is a delivery order awarded by the Department of the Navy's Naval Air Systems Command to Performance Aircraft Services, Inc., doing business as Performance Aircraft Fuel Systems. The $3,091,532.32 firm fixed price contract is for sealant removal and replacement services on fuel tanks at Tinker Air Force Base in Oklahoma City, Oklahoma. The work is being performed under Clin 0005 and Clin 0006 of a larger contract vehicle, with Clin 0005 covering sealant removal in 2019 and Clin 0006...

This is a purchase order contract awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for $75,847.51. The contract is for the repair of the fuel tanks on a DC-8 aircraft, which includes the contractor providing all necessary management, supervision, labor, and equipment to conduct leak inspections and documentation as per the statement of work. The contract has a total small business set-aside...