Vehicle Recompete: ARCHITECT ENGINEERING, YOKOTA AB, JAPAN WORK MAY INCLUDE PROJECT DESIGN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA520922R0003
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This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Air Force, provides comprehensive architect and engineering services at Yokota Air Base in Japan. The scope of work encompasses project design, inspections, studies, and proposal preparation for general facility and utility maintenance, covering the full range of Title I, Title II, and Title III services. The ordering period for this vehicle remains active until May 25, 2027. Currently, there are 45 active task orders with a total combined value of over 50 million dollars distributed among ten awardees. CDM Federal Programs Corporation and AECOM Technical Services, Inc. hold the largest shares of the contract, with major projects including well and pump station repairs and HVAC and electrical system upgrades. The contract was established as a full recompete under solicitation FA520922R0003.
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Full Description
ARCHITECT ENGINEERING, YOKOTA AB, JAPAN WORK MAY INCLUDE PROJECT DESIGN, INSPECTION, STUDIES, AND PROPOSAL PREPARATION THAT COVERS GENERAL FACILITY AND UTILITY MAINTENANCE THAT ENCOMPASSES THE FULL RANGE OF TITLE I, TITLE II, AND TITLE III SERVICES
10 awards under one solicitation: FA520922D0005, FA520922D0006, FA520922D0007, FA520922D0008, FA520922D0009, FA520922D0010, FA520922D0011, FA520922D0012, FA520922D0013, FA520922D0014 Original Solicitation: FA520922R0003 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Incumbents (10 companies hold orders on this vehicle): - CDM FEDERAL PROGRAMS CORPORATION: $13,630,890.67 across 4 orders - AECOM TECHNICAL SERVICES, INC.: $13,280,716.67 across 8 orders - EIJV LLP: $5,956,054.49 across 7 orders - ESC-DPI JV: $5,484,116.32 across 5 orders - GROUP 70 GUSHIKEN A-E, LLP: $4,008,089.55 across 4 orders - POND & COMPANY: $3,342,080.16 across 4 orders - INSYNERGY ENGINEERING INC: $2,713,474.46 across 7 orders - SSFM INTERNATIONAL, INC.: $1,780,646.62 across 4 orders - JACOBS GOVERNMENT SERVICES COMPANY: $2,000 across 1 order - STANLEY - SETIADI JOINT VENTURE: $2,000 across 1 order
Top task orders by value: - REPAIR NORTH AREA & WEST AREA WELLS, PUMP STATION, TOWER, AND TRANSMISSION MAINS ($12,200,618.93) - CDM FEDERAL PROGRAMS CORPORATION - ZNRE 25-1027 DSN - REPAIR HVAC AND ELECTRICAL SYSTEM, B714 ($3,881,591) - AECOM TECHNICAL SERVICES, INC. - DESIGN REPAIR DORM 118 ($3,292,963) - AECOM TECHNICAL SERVICES, INC. - REPAIR DORM 330 AND 331 DESIGN ($2,821,107) - GROUP 70 GUSHIKEN A-E, LLP - FY24-AE-Y0003, ZNRE 22-1066, DESIGN FOR AIRFIELD LIGHTING - REPAIR CCR AND CABLES, YOKOTA AB, JAPAN ($2,557,436.44) - POND & COMPANY
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