Air Force Utah and Wyoming Base Engineering 2011-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
376
Obligated
$64,080,185

Vehicle facts

Opportunity
  • FA820111R0024 Solicitation number
Agencies
Combined task order value
$64,080,185 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 99% used
$65,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

Air Force Materiel Command awarded this Master IDIQ on November 4, 2011, to procure minor construction, maintenance, and repair of facilities and infrastructure at Hill Air Force Base, Little Mountain, Utah Test and Training Range, Dugway, Carter Creek, and associated sites in Utah and Pinedale, Wyoming; ordering closed on November 1, 2016, nine years and eight months ago.

The vehicle is no longer active. A total of 376 task orders were awarded across the five-year ordering window, with ordering momentum peaking in 2012 (102 orders) and 2014 (120 orders) before declining sharply to 7 orders in 2016. The most recent task order award was May 11, 2016. All $64.1 million in combined potential value has been obligated.

Actual task-order work mirrors the vehicle's advertised scope: facility renovations, HVAC replacements, fire suppression system upgrades, utility tank replacements, door and gate installations, restroom and office remodeling, and infrastructure repairs at the named Air Force locations. A notable mega-order—BLDG 214 Remodel 2nd Floor (FA820112D0001-0124)—valued at $3.586 million represented a significant outlier; most awards clustered in the $16,000 to $300,000 range. Task-order durations typically spanned three to nine months from award to completion.

Three prime contractors captured the entire portfolio with balanced distribution by order count: E.g. Sierra, L.L.C. (136 orders, $19.7 million), E Corp (133 orders, $19.8 million), and RIO Vista Management LLC (107 orders, $24.5 million). No single prime dominated significantly.

Approximately 96 percent of orders (360 task orders) were competitive 8(a) set-aside; the remaining 4 percent (16 orders) were total small business set-aside. All orders carried firm fixed-price terms.

Customer concentration was pronounced: Air Force Sustainment Center under Air Force Materiel Command placed 310 orders worth $49 million—approximately 76 percent of all obligated dollars. Air Force Materiel Command proper accounted for an additional $11.6 million across 40 orders. The remaining 12 customer agencies collectively placed fewer than 60 orders and obligated roughly 8 percent of vehicle value.

Description

Hill Air Force Base has awarded a Master IDIQ for Simplified Acquisition of Base Engineering Requirements (SABER) for Hill AFB, Little Mountain, Utah Test and Training Range, Dugway, Carter Creek, and other associated sites located in Utah and Pinedale, Wyoming. The requirements under this vehicle include minor construction, maintenance and repair of facilities and infrastructure of the aforementioned locations.

IDV awards

Awardee IDV award Awarded
RIO Vista Management LLC FA820112D0002
E Corp FA820112D0001
E.g. Sierra, L.L.C. FA820112D0003

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Bldg 214 remodel 2ND floor 0124 E Corp AFSC $3,586,898
Bldg 510 roll-up door 0139 E Corp AFSC $19,833
Bldg. 509 f-35 suspension 0141 E.g. Sierra, L.L.C. AFSC $72,220
Bldg. 674 remove/replace doors and hardware. 0138 E Corp AFSC $85,300
Bldg. 5 BAY e prepare area for lockheed partnership 0137 E Corp AFSC $89,600
Bldg. 507 modify 3 doorways 0136 E Corp AFSC $16,416
Bldg 5 BAY p replace lights 0125 E.g. Sierra, L.L.C. AFSC $174,932
Bldg 510 underground fuel storage tank removal 0135 E Corp AFSC $57,075
Bldg 680 concrete pad and power 0134 E Corp AFSC $39,993
Soundproof rooms bldg 408 0138 E.g. Sierra, L.L.C. AFSC $16,622
Enclose mezzanine bldg 843, BAY m 0123 E.g. Sierra, L.L.C. AFSC $269,207
Bldg. 1936 remove UST and install AST 0139 E.g. Sierra, L.L.C. AFSC $183,120
Replace roll up door 0137 E.g. Sierra, L.L.C. AFSC $13,923
Install sink w/ garbage disposal 0110 RIO Vista Management LLC AFSC $39,950
Bldg. 39 restroom renovation 0136 E.g. Sierra, L.L.C. AFSC $58,334
Bldg 914 nitrogen valve 0135 E.g. Sierra, L.L.C. AFSC $122,301
Bldg 847 personnel gates 0134 E.g. Sierra, L.L.C. AFSC $22,656
Bldg. 507 RE-insulate steam lines 0109 RIO Vista Management LLC AFSC $53,250
Wireless comm crew shelters 0104 E.g. Sierra, L.L.C. AFSC $248,502
Repair laundry area bldg. 364 0132 E Corp AFSC $322,000
Remove 1000 gallon UST B745 0133 E.g. Sierra, L.L.C. AFSC $23,652
Remodel bldg 150 kitchen 0132 E.g. Sierra, L.L.C. AFSC $36,198
Renovate day room restrooms bldg 358 0130 E.g. Sierra, L.L.C. AFSC $21,018
Renovate bldg 238 offices 0131 E.g. Sierra, L.L.C. AFSC $28,997
Renovate ASM maintenace office 0133 E Corp AFSC $23,000
Show 15 more

Latest 25 of 376 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 RIO Vista Management LLC $24,537,222 38%
2 E Corp $19,812,690 31%
3 E.g. Sierra, L.L.C. $19,730,274 31%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $61,653,253 96%
2 Defense Logistics Agency $2,014,432 3%
3 Defense Finance and Accounting Service $375,000 1%
4 Defense Information Systems Agency $37,500 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2016 $716,441
FY2015 $10,858,826
FY2014 $24,586,440
FY2013 $15,145,018
FY2012 $12,773,460

Quick answers

What is the Air Force Utah and Wyoming Base Engineering 2011-2016 contract vehicle?

Air Force Utah and Wyoming Base Engineering 2011-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Materiel Command (Air Force) and Air Force Sustainment Center (Air Force Materiel Command), awarded on November 4, 2011.

Which companies hold Air Force Utah and Wyoming Base Engineering 2011-2016?

3 companies hold Air Force Utah and Wyoming Base Engineering 2011-2016's IDV awards, one each. The latest went to RIO Vista Management LLC on January 25, 2012. The awardees whose task orders obligated the most are RIO Vista Management LLC, E Corp and E.g. Sierra, L.L.C.

How much has been spent through Air Force Utah and Wyoming Base Engineering 2011-2016?

376 task orders have been placed under Air Force Utah and Wyoming Base Engineering 2011-2016, obligating $64,080,185.

What is the shared ceiling of Air Force Utah and Wyoming Base Engineering 2011-2016?

Air Force Utah and Wyoming Base Engineering 2011-2016's shared ceiling is $65,000,000; its task orders have used 99% of it.

Which agencies use Air Force Utah and Wyoming Base Engineering 2011-2016 the most?

The departments whose task orders under Air Force Utah and Wyoming Base Engineering 2011-2016 obligated the most are Air Force ($61,653,253), Defense Logistics Agency ($2,014,432) and Defense Finance and Accounting Service ($375,000).

On GovTribe

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