75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

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FA820125F0046 / FA820119DA010 - A-E TITLE I AND OTHER SERVICES, STUDY EPM PLAN BUILDINGS 214, 225, 238, 243. IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 26 SEPTEMBER 2024. CAPITAL PROJECT 1141713.

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: ARCHITECTURAL DESIGN WEST PC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/16/2025
Obligated Amount: $1.5M

FA820125F0044 / FA820119DA008 - OTHER AE AND TITLE I AE SERVICES FOR SWEG, IAW THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT 1141543.

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: CRSA, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/16/2025
Obligated Amount: $629.6k

FA820125F0039 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/15/2025
Obligated Amount: $3.5M

FA820125F0043 / FA820124D0004 - BLDG. 507 REPAIR CONDENSATE LINE. CONTRACTOR WILL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/15/2025
Obligated Amount: $64.1k

FA820125F0045 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/14/2025
Obligated Amount: $298.6k

FA820125F0030 / FA820119DA003 - OTHER A-E AND TITLE I A-E SERVICES FOR BLDG 505 TO REPAIR HVAC IN GRIND AND ANODE SHOPS. IAW BASIC IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT #1049508

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/08/2025
Obligated Amount: $262.1k

FA820125F0041 / FA820123D0008 - B1214 AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

Delivery Order - 238160 Roofing Contractors

Contractor: CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/08/2025
Obligated Amount: $225.3k

FA820125F0040 / FA820124D0004 - TASK ORDER PLACED UNDER IDIQ CONTRACT, FA820124D0004, FOR BLDG. 916 TO REPLACE THE EAST AND WEST ROLLUP DOORS. CAPITAL PROJECT #: 1142307SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/08/2025
Obligated Amount: $166.3k

FA820125F0035 / FA820124D0015 - CUSTODIAL SERVICES FOR HILL AIR FORCE BASE, LITTLE MOUNTAIN TEST FACILITY AND UTAH TEST AND TRAINING RANGE OASIS, UTAH.

Delivery Order - 561720 Janitorial Services

Contractor: PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/31/2024
Obligated Amount: $3M

FA820125F0037 / FA820123D0006 - B503 REMOVE AND REPLACE CONCRETE AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: DSB CONSTRUCTION, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/20/2024
Obligated Amount: $29.4k

FA820125F0033 / FA820124D0004 - REPLACE ROLL-UP DOOR BUILDING 674, HILL AFB. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 09 SEPTEMBER 2024. CAPITAL PROJECT #14976900. SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/19/2024
Obligated Amount: $47.6k

FA820125F0036 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/18/2024
Obligated Amount: $789.5k

FA820125F0029 / FA820124D0004 - INSTALL SECURITY BARS, UTTR, B30024, B30218, AND B30224. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 25 OCTOBER 2024. WORK TASK #14700060. SBA #MK1688408041K.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/11/2024
Obligated Amount: $133k

FA820125F0023 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/02/2024
Obligated Amount: $1.4M

FA820125F0019 / FA820122D0016 - HILL AFB, BLDG 180 OFFICE RENOVATION REMOVE WALLPAPER AND PAINT; PERIOD OF PERFORMANCE 60 CALENDAR DAYS IAW SOW (19 NOV 24)).

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/02/2024
Obligated Amount: $29.6k

FA820125F0020 / FA820124D0004 - REPLACE AND UPGRADE ELECTRICAL, BLDG. 1833. IAW STATEMENT OF WORK DATED 20 AUGUST 2024 (UPDATED WITH RFIS 22 OCTOBER 2024). CAPITAL PROJECT #1141223SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/21/2024
Obligated Amount: $39.3k

FA820125F0015 / FA820122D0016 - REPAIR AND PAINTING IDIQ HILL AFB, UTAH

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/19/2024
Obligated Amount: $9.4k

FA820125F0018 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/18/2024
Obligated Amount: $586.9k

FA820125F0014 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH

Delivery Order - 562910 Remediation Services

Contractor: ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/14/2024
Obligated Amount: $3.6k

FA820125F0005 / FA820123D0006 - 4TH AND D AVE STORM DRAIN REPLACEMENT.

Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: DSB CONSTRUCTION, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/05/2024
Obligated Amount: $666.9k

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

FA820125F0046 / FA820119DA010 - A-E TITLE I AND OTHER SERVICES, STUDY EPM PLAN BUILDINGS 214, 225, 238, 243. IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 26 SEPTEMBER 2024. CAPITAL PROJECT 1141713.

FA820125F0044 / FA820119DA008 - OTHER AE AND TITLE I AE SERVICES FOR SWEG, IAW THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT 1141543.

FA820125F0039 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0043 / FA820124D0004 - BLDG. 507 REPAIR CONDENSATE LINE. CONTRACTOR WILL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K

FA820125F0045 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0030 / FA820119DA003 - OTHER A-E AND TITLE I A-E SERVICES FOR BLDG 505 TO REPAIR HVAC IN GRIND AND ANODE SHOPS. IAW BASIC IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT #1049508

FA820125F0041 / FA820123D0008 - B1214 AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

FA820125F0040 / FA820124D0004 - TASK ORDER PLACED UNDER IDIQ CONTRACT, FA820124D0004, FOR BLDG. 916 TO REPLACE THE EAST AND WEST ROLLUP DOORS. CAPITAL PROJECT #: 1142307SBA #MK1688408041K

FA820125F0035 / FA820124D0015 - CUSTODIAL SERVICES FOR HILL AIR FORCE BASE, LITTLE MOUNTAIN TEST FACILITY AND UTAH TEST AND TRAINING RANGE OASIS, UTAH.

FA820125F0037 / FA820123D0006 - B503 REMOVE AND REPLACE CONCRETE AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

FA820125F0033 / FA820124D0004 - REPLACE ROLL-UP DOOR BUILDING 674, HILL AFB. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 09 SEPTEMBER 2024. CAPITAL PROJECT #14976900. SBA #MK1688408041K

FA820125F0036 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0029 / FA820124D0004 - INSTALL SECURITY BARS, UTTR, B30024, B30218, AND B30224. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 25 OCTOBER 2024. WORK TASK #14700060. SBA #MK1688408041K.

FA820125F0023 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0019 / FA820122D0016 - HILL AFB, BLDG 180 OFFICE RENOVATION REMOVE WALLPAPER AND PAINT; PERIOD OF PERFORMANCE 60 CALENDAR DAYS IAW SOW (19 NOV 24)).

FA820125F0020 / FA820124D0004 - REPLACE AND UPGRADE ELECTRICAL, BLDG. 1833. IAW STATEMENT OF WORK DATED 20 AUGUST 2024 (UPDATED WITH RFIS 22 OCTOBER 2024). CAPITAL PROJECT #1141223SBA #MK1688408041K

FA820125F0015 / FA820122D0016 - REPAIR AND PAINTING IDIQ HILL AFB, UTAH

FA820125F0018 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0014 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH

FA820125F0005 / FA820123D0006 - 4TH AND D AVE STORM DRAIN REPLACEMENT.

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Awarded Task Orders within 75th Civil Engineering Group (75 CEG)

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Awarded Task Orders by Industry

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