This indefinite-delivery, indefinite-quantity (IDIQ) contract was awarded by the U.S. Air Force Sustainment Center, a component of the Air Force Materiel Command, to provide architectural and engineering (A&E) services in support of Hill Air Force Base in Utah. The master IDIQ contract has a ceiling value of $36 million and a period of performance through August 2024, with the option to extend for one additional year. The contractor, CRSA, Inc., provides a wide range of A&E services under this contract, including facility design, infrastructure upgrades, and systems improvements. Recent task orders issued to CRSA have supported projects such as sound attenuation, renovation design, facility upgrades, and software engineering services at various buildings and facilities located at Hill AFB. The contract is structured as firm-fixed-price delivery orders and does not utilize any set-aside designations, indicating CRSA competes in an unrestricted manner for these awards. The original solicitation sought proposals for multiple-award IDIQ contracts to provide comprehensive A&E services at Hill AFB, encompassing design, alteration, repair, and construction support across multiple disciplines. The Department of the Air Force Materiel Command intended to award approximately six such contracts with a total estimated value of $36 million. Proposals were evaluated based on professional qualifications, specialized experience, capacity, past performance, and location, with no set-aside requirements. The contracted services primarily involve NAICS codes 541330 (Engineering Services) and PSC codes R425 (Engineering Advisory and Assistance Services) and R499 (Other Professional Services).
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 8/29/24 | |
| P00002 | Other Administrative Action | $0 | 11/2/21 | |
| P00001 | Vendor Address Change | $0 | 6/30/21 | |
| Not listed | Not listed | $0 | 9/9/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA820119DA008-FA820122F0024 | Crsa, Inc. | $51.1k | 12/17/21 | 4/22/22 | 2/1/22 | |
Delivery Order FA820119DA008-FA820125F0044 | Crsa, Inc. | $629.6k | 1/14/25 | 6/9/25 | 1/16/25 | |
Delivery Order FA820119DA008-FA820124F0114 | Crsa, Inc. | $749.9k | 5/10/24 | 10/3/24 | 3/26/25 | |
Delivery Order FA820119DA008-FA820122F0034 | Crsa, Inc. | $474.7k | 1/14/22 | 5/10/22 | 1/14/22 | |
Delivery Order FA820119DA008-FA820123F0026 | Crsa, Inc. | $510.2k | 1/18/23 | 9/7/24 | 11/14/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hill A-E19 | FA8201-19-R-0001 | Department of the Air Force Materiel Command | Solicitation 1/1 | 12/20/18, 6:11 PM |