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Vehicle Recompete: BASE CONTRACT FOR AE CMS SERVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912QR21R0025

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Federal

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The Department of the Army manages an Indefinite Delivery / Indefinite Quantity vehicle for AE CMS services under contract W912QR21R0025, with an ordering period extending through March 21, 2027. This vehicle is currently classified as a full-recompete and encompasses five awards resulting from a single solicitation. There are 14 active task orders with a combined total value of 3,766,233.11 dollars, focusing on technical services, construction management, and quality assurance across various locations including the Louisville District and Fort Buchanan. Five companies currently hold orders on this vehicle, led by Hunter Atlantic LLC with 1,550,107.35 dollars across five orders. Other significant incumbents include Crawford Consulting Services, Inc., Accura Engineering and Consulting Services, Inc., DGI-ATI JV LLC, and DiGeronimo, P.C. High-value projects under this contract include technical support for the ERCIP Army Reserve Branch and construction management services for the Dobbins Army Reserve Center and the Army Reserves Center Ops Building.

General Info

Army CMS services contract through March 2027 totaling 3.76 million across 14 orders.

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Army
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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BASE CONTRACT FOR AE CMS SERVICES (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle W912QR21R0025 ordering period ends 2027-03-21T00:00:00.000Z. 14 active task orders valued at $3,766,233.11.
5 awards under one solicitation: W912QR24D0001, W912QR24D0002, W912QR24D0003, W912QR24D0004, W912QR24D0005 Original Solicitation: W912QR21R0025 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (5 companies hold orders on this vehicle): - HUNTER ATLANTIC LLC: $1,550,107.35 across 5 orders - CRAWFORD CONSULTING SERVICES, INC.: $967,105.19 across 3 orders - ACCURA ENGINEERING AND CONSULTING SERVICES, INC.: $565,811.42 across 2 orders - DGI-ATI JV LLC: $549,128.87 across 2 orders - DIGERONIMO, P.C.: $134,080.28 across 2 orders
Top task orders by value: - THE CONTRACTOR SHALL FURNISH THE REQUIRED TECHNICAL SERVICES IN SUPPORT OF ERCIP ARMY RESERVE BRANCH (CDR) FOR THE LOUISVILLE DISTRICT, U.S. ARMY CORPS OF ENGINEERS; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 14-FEB-2025. ($625,389.66) - CRAWFORD CONSULTING SERVICES, INC. - CONSTRUCTION MANAGEMENT SERVICES, SENIOR CONSTRUCTION REPRESENTATIVE FOR DOBBINS ARMY RESERVE CENTER (ARC) IN DOBBINS, GA ($587,693.57) - HUNTER ATLANTIC LLC - AETO 3RD PARTY QUALITY ASSURANCE MARKLAND EMERGENCY BULKHEAD FABRICATION- BASE ($565,811.42) - ACCURA ENGINEERING AND CONSULTING SERVICES, INC. - THIS TASK ORDER IS FOR THE PROCUREMENT OF CONSTRUCTION MANAGEMENT SERVICES FOR THE ARMY RESERVES CENTER OPS BUILDING AT FT. BUCHANAN, PR ($549,128.87) - DGI-ATI JV LLC - YOUNGSTOWN CMS TASK ORDER ($414,520.61) - HUNTER ATLANTIC LLC

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