A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 23 MAY 2025
Research this with AI
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA820125F0333
- Contractor
- GSBS, P.C.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $188,833
- Period of performance
- Sep 8, 2025 – Jan 6, 2026
- NAICS
- 541310 — Architectural Services
- Place of performance
- HILL AFB, UT, 840561743, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $188,833 · Obligated $188,833 · Potential value $188,833 · Latest action obligation $188,833
- Parent award
- FA820119DA012
Public award description
A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 23 MAY 2025
Related intelligence
- Agency: Department of Defense
- PSC Z2JZ — Repair or Alteration of Miscellaneous Buildings
- Federal market intelligence software
Related Federal Awards
- · N6247326F0365 — PRELIMINARY DESIGN AUTHORITY · JACOBS GOVERNMENT SERVICES COMPANY · Department of Defense · $1,138,239
- · W911KB26FA062 — JBR043 SOLDIER READINESS CENTER (SRC) AND COMBAT READINESS TRAINING FACILITY (CRTF) LOCATED ON JOINT BASE E… · KPB ARCHITECTS, INC. · Department of Defense · $901,385
- · FA820126F0033 — A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 18 NOVEMBER… · MICHAEL BAKER INTERNATIONAL, INC. · Department of Defense · $574,626
- · FA461026F0133 — PROJECT NUMBER 25-2915CR, PLANNING CHARRETTE REPORT, INSTALL DORMITORY, STARCOM CHARRETTE AT VANDENBERG SPA… · KAL ARCHITECTS, INC. · Department of Defense · $528,405
- · FA860125F0275 — PROJECT 23200109 DSN 240308 FACILITIES STUDY DISTRICT PLAN FOR DISTRICT 1 WEST RAMP · AECOM TECHNICAL SERVICES, INC. · Department of Defense · $458,198
- · FA860125F0276 — PROJECT 23200108 DSN 210813 REPAIR/REPLACE WINDOWS AND EXTERIOR BRICK VENEER F/20655 · AECOM TECHNICAL SERVICES, INC. · Department of Defense · $304,562