Air Force Award | FA820123D0007 | THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH AIR NATIO...

FA820123D0007 - THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF...

Federal Contract Award Search » IDC Award - Hill AFB Paving IDIQ (2023)

This IDC contract for Construction & Related Services > Architect, Engineering & Construction, Facility Related Services > Facilities Repair was awarded in FY2023 on May 15, 2023 to PURE ENVIRO-MANAGEMENT, LLC by 75th Civil Engineering Group (75 CEG). There have been $2.8M in obligations to date with a ceiling value of $92.5M, showing a 3% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 5 offers received. We expect a 5 year duration with ultimate completion date of Nov 13, 2028.

PURE ENVIRO-MANAGEMENT, LLC is a contractor located in UT, doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $5.4M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA820123D0007
Obligations to Date
$2.8M
Ceiling Value
$92.5M
Award Date
05/15/2023
Contract Type
IDC
Contract Vehicle
Hill AFB Paving IDIQ (2023)
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»75th Air Base Wing»75th Civil Engineering Group (75 CEG)


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Task Order History

Task Order No. Contractor Obligations Effective Date
FA820123F0086 PURE ENVIRO-MANAGEMENT LLC $250.00 05/15/2023
FA820123F0246 PURE ENVIRO-MANAGEMENT LLC $276.5k 08/16/2023
FA820123F0251 PURE ENVIRO-MANAGEMENT LLC $443.8k 08/21/2023
FA820123F0300 PURE ENVIRO-MANAGEMENT LLC $521.9k 09/15/2023
FA820123F0311 PURE ENVIRO-MANAGEMENT LLC $118.8k 09/19/2023
FA820124F0110 PURE ENVIRO-MANAGEMENT LLC $402.3k 05/01/2024
FA820124F0098 PURE ENVIRO-MANAGEMENT LLC $725.1k 05/02/2024
FA820124F0151 PURE ENVIRO-MANAGEMENT LLC $286.5k 07/02/2024

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