04 MHAFB AE SATOC IDIQs TO History 8_20_2025.xlsx

XLSX spreadsheet 19 KB Posted

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Architect-Engineer Services SATOC IDIQ
Solicitation number
FA489726RA001
Issued by

About this file

The document is a spreadsheet tracking task orders under multiple Architect-Engineer (A-E) Single-Award Task Order Contracts (SATOC) for the Department of the Air Force at Mountain Home Air Force Base. Three contractors are listed: HDR Engineering (Boise, ID), Thomas Dean & Hoskins (Great Falls, MT), and WJA (Seattle, WA), each with a $9.9 million maximum contract value and a $2,000 minimum obligation. The contracts cover engineering services (NAICS 541330) and span fiscal years 2020-2025, with a total of 57 task orders issued across the three contracts.

The related federal contract opportunity is a solicitation (FA489726RA001) for new A-E SATOC IDIQ contracts anticipated to start January 5, 2026. The government plans to award three contracts - one to a large business and two to small businesses - each with a 5-year ordering period. Each contract will have a $2,000 minimum obligation, a $9.9 million maximum, and individual task orders ranging from $2,000 to $1,000,000. The solicitation follows FAR Subpart 36.6 and is specifically for architectural, engineering, and related professional services, with qualification submissions due by 3:00 PM Mountain Time on November 21, 2025.

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FA489720D0001

PIIDDate SignedNAICS CodeNAICS DescriptionAction ObligationFYFY TotalsContract Max QtyContract TotalRemaining QtySmallest TO $Average TO $Largest TO $
FA489720F0020 Min Qty Obligation03/16/2020541330ENGINEERING SERVICES$ 2,000.00FY20$ 654,804.00$ 9,900,000.00$ 8,379,688.81$ 1,520,311.19$ 11,343.00$ 265,007.82$661,331.00
FA489720F002604/21/2020541330ENGINEERING SERVICES$ 13,050.0015%w/o min qtyw/o min qtyw/o outlier
FA489720F003807/10/2020541330ENGINEERING SERVICES$ 349,909.00
FA489720F004908/18/2020541330ENGINEERING SERVICES$ 189,865.00
FA489720F007709/15/2020541330ENGINEERING SERVICES$ 99,980.00
FA489721F000711/30/2020541330ENGINEERING SERVICES$ 651,342.00FY21$ 3,287,956.15
FA489721F001502/09/2021541330ENGINEERING SERVICES$ 179,625.00
FA489721F001802/12/2021541330ENGINEERING SERVICES$ 583,258.00
FA489721F002404/08/2021541330ENGINEERING SERVICES$ 11,343.00
FA489721F002504/22/2021541330ENGINEERING SERVICES$ 563,385.15
FA489721F003004/30/2021541330ENGINEERING SERVICES$ 429,313.00
FA489721F003205/13/2021541330ENGINEERING SERVICES$ 290,416.00
FA489721F007008/31/2021541330ENGINEERING SERVICES$ 163,304.00
FA489721F008409/13/2021541330ENGINEERING SERVICES$ 234,704.00
FA489721F009009/21/2021541330ENGINEERING SERVICES$ 181,266.00
FA489722F000701/28/2022541330ENGINEERING SERVICES$ 347,214.26FY22$ 657,579.26
FA489722F000902/03/2022541330ENGINEERING SERVICES$ 173,020.00
FA489722F002002/15/2022541330ENGINEERING SERVICES$ 137,345.00
FA489723F000401/03/2023541330ENGINEERING SERVICES$ 1,752,493.40FY23$ 1,876,040.40
FA489723F009409/28/2023541330ENGINEERING SERVICES$ 123,547.00
FA489724F000212/19/2023541330ENGINEERING SERVICES$ 661,331.00FY24$ 661,331.00
FA489725F000803/26/2025541330ENGINEERING SERVICES$ 138,934.00FY25$ 1,241,978.00
FA489725F001704/05/2025541330ENGINEERING SERVICES$ 260,796.00
FA489725F001804/14/2025541330ENGINEERING SERVICES$ 273,109.00
FA489725F002004/10/2025541330ENGINEERING SERVICES$ 216,946.00
FA489725F002505/20/2025541330ENGINEERING SERVICES$ 112,363.00
FA489725F002605/27/2025541330ENGINEERING SERVICES$ 239,830.00
27 Task Orders (TO)
*Outlier: Ongoing Title II Services for hangar project affected by multiple delays and differing/unknown conditions.
HDR Engineering, Inc.
Boise, ID

FA489720D0004

PIIDDate SignedNAICS CodeNAICS DescriptionAction ObligationFYFY TotalsContract Max QtyContract TotalRemaining QtySmallest TO $Average TO $Largest TO $
FA489720F0021 Min Qty Obligation03/16/2020541330ENGINEERING SERVICES$2,000.00FY20$ 2,000.00$ 9,900,000.00$ 1,677,608.97$ 8,222,391.03$ 22,737.12$ 139,634.08$ 266,406.27
FA489721F001202/01/2021541330ENGINEERING SERVICES$259,834.03FY21$ 538,078.7783%w/o min qtyw/o min qty
FA489721F001402/04/2021541330ENGINEERING SERVICES$209,805.28
FA489721F002804/29/2021541330ENGINEERING SERVICES$68,439.46
FA489722F007608/08/2022541330ENGINEERING SERVICES$37,872.75FY22$ 415,506.62
FA489722F009909/12/2022541330ENGINEERING SERVICES$111,227.60
FA489722F011209/29/2022541330ENGINEERING SERVICES$266,406.27
FA489723F007708/29/2023541330ENGINEERING SERVICES$156,825.33FY23$ 224,137.24
FA489723F007808/29/2023541330ENGINEERING SERVICES$67,311.91
FA489724F000312/13/2023541330ENGINEERING SERVICES$22,737.12FY24$ 286,870.37
FA489724F005809/04/2024541330ENGINEERING SERVICES$264,133.25
FA489725F003107/14/2025541330ENGINEERING SERVICES$66,845.16FY25$ 211,015.97
FA489725F003307/14/2025541330ENGINEERING SERVICES$144,170.81
13 Task Orders (TO)
Thomas Dean & Hoskins, Inc.
Great Falls, MT

FA489720D0005

PIIDDate SignedNAICS CodeNAICS DescriptionAction ObligationFYFY TotalContract Max QtyContract TotalRemaining QtySmallest TO $Average TO $Largest TO $
FA489720F0022 Min Qty Obligation03/16/2020541330ENGINEERING SERVICES$ 2,000.00FY20$ 2,000.00$ 9,900,000.00$ 4,592,219.94$ 5,307,780.06$ 53,032.18$ 286,888.75$ 581,910.70
FA489721F001602/19/2021541330ENGINEERING SERVICES$ 516,055.33FY21$ 1,614,021.3654%w/o min qtyw/o min qty
FA489721F001702/19/2021541330ENGINEERING SERVICES$ 516,055.33
FA489721F001904/07/2021541330ENGINEERING SERVICES$ 581,910.70
FA489722F000802/07/2022541330ENGINEERING SERVICES$ 94,660.77FY22$ 1,582,148.29
FA489722F001802/15/2022541330ENGINEERING SERVICES$ 76,757.47
FA489722F001902/15/2022541330ENGINEERING SERVICES$ 76,757.47
FA489722F003905/10/2022541330ENGINEERING SERVICES$ 223,871.84
FA489722F006807/28/2022541330ENGINEERING SERVICES$ 297,193.09
FA489722F007308/08/2022541330ENGINEERING SERVICES$ 427,422.42
FA489722F008508/30/2022541330ENGINEERING SERVICES$ 220,691.65
FA489722F009809/12/2022541330ENGINEERING SERVICES$ 164,793.58
FA489723F001903/10/2023541330ENGINEERING SERVICES$ 53,032.18FY23$ 1,032,150.89
FA489723F005607/24/2023541330ENGINEERING SERVICES$ 432,203.15
FA489723F005808/24/2023541330ENGINEERING SERVICES$ 408,935.11
FA489723F007909/05/2023541330ENGINEERING SERVICES$ 137,980.45
FA489724F005608/26/2024541330ENGINEERING SERVICES$ 361,899.40FY24$ 361,899.40
17 Task Orders (TO)
WJA, P.L.L.C.
Seattle, WA

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