The Department of the Air Force Materiel Command Air Force Sustainment Center awarded an indefinite delivery/indefinite quantity contract with a potential value of $270,000,000 to Shofar Communications LLC. The contract is a competitive 8(a) set-aside to provide streamlined construction services at Hill Air Force Base in Utah over a six year period of performance. Task orders awarded against the contract include construction, repair, and facility support services such as demolition, plumbing, electrical work, HVAC installation, and building renovations at Hill Air Force Base. The original solicitation sought to award multiple IDIQ contracts to provide simplified acquisition of base engineering requirements through the Streamlined Acquisition of Base Engineering Requirements contract vehicle. Services would include demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, concrete work and other requirements at Hill Air Force Base. The solicitation was set aside for 8(a) small businesses located near the base and indicated evaluation criteria would include attendance at a mandatory site visit. The Department of the Air Force aims to utilize this contract to efficiently obtain construction and general facility support services necessary to sustain critical operations at Hill Air Force Base.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 6/27/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 4/20/22 | |
| Not listed | Not listed | $0 | 3/31/22 |
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 FA820122D0003-FA820123F0049 | Shofar Communications LLC | $172.1k | 4/1/23 | 5/1/23 | 5/25/23 | |
Delivery Order FA820122D0003-FA820124F0160 | Shofar Communications LLC | $86.1k | 7/8/24 | 12/31/24 | 9/6/24 | |
Delivery Order FA820122D0003-FA820123F0228 | Shofar Communications LLC | $549.9k | 7/31/23 | 11/8/23 | 7/31/23 | |
Delivery Order FA820122D0003-FA820123F0114 | Shofar Communications LLC | $872.1k | 4/27/23 | 12/31/24 | 9/20/24 | |
Delivery Order FA820122D0003-FA820125F0036 | Shofar Communications LLC | $789.5k | 1/15/25 | 12/15/25 | 12/18/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Simplified Acquisition of Base Engineering Requirements (SABER) | FA820121R0007 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/6 | 12/4/20, 11:33 PM | |
Simplified Acquisition of Base Engineering Requirements (SABER) | FA820121R0007 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 3/6 | 1/28/21, 4:57 PM | |
Simplified Acquisition of Base Engineering Requirements (SABER) | FA8201-22-D-0005 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 6/6 | 3/31/22, 7:29 PM | |
SABER Consolidation Determination | FA8201-21-R-0007 | Department of the Air Force Materiel Command Air Force Sustainment Center | Special Notice 2/6 | 12/30/20, 3:00 PM | |
Simplified Acquisition of Base Engineering Requirements (SABER) | FA8201-22-D-0004 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 5/6 | 3/31/22, 7:16 PM |