FA700019C0001
Definitive Contract
Overview
Government Description
Provide civil engineering services to include: engineering services; installation management services; facilities/infrastructure maintenance and repair services; emergency management services; and housing management services. Additional work performed includes repairs and maintenance for the Large Vehicle Inspection System (LVIS) gate and radiant heating floor, Security Forces Squadron (SFS) signs, environmental testing, asbestos and mold repair and abatement, emergency sewage line and water main repairs, weekend and holiday chiller checks, kitchen hood and pool heat exchanger repairs, construction sampling, elevator testing, car wash repair, storm damage repairs, underground storage tank repairs, fire suppression system recharge and inspections, and landscaping. The contract also covers support for graduation events, air duct cleaning, glass repair, well repairs, natatorium pool draining and refilling, wind damage repairs, and maintenance of recreational and athletic facilities. Environmental management, hazardous material cleanup, and support for special events such as the 360TH snow removal and COVID-19 protective barriers are also included.
Awardee
Awarding / Funding Agency
Place of Performance
Usaf Academy, CO 80840 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
216
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/25 to 02/28/26 and the Potential Award value has increased 20% from $190,165,206 to $227,730,203.
Incumbent Based on the size of recent awards, Kira Training Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Incumbent Based on the size of recent awards, Kira Training Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Kira Training Services was awarded
Definitive Contract FA700019C0001 (FA7000-19-C-0001)
for USAFA Civil Engineering Base Maintenance Support Contract
worth up to $227,730,203
by Air Force Academy
in October 2018.
The contract
has a duration of 7 years 4 months and
was awarded
through solicitation USAFA Civil Engineering Base Maintenance Support
with a Small Business Total set aside
with
NAICS 561210 and
PSC M1JZ
via direct negotiation acquisition procedures with 12 bids received.
As of today, the Definitive Contract has a total reported backlog of $20,279,153 and funded backlog of $127,692.
DOD Announcements
Oct 2018:
KIRA Training Services LLC, Boulder, Colorado, has been awarded a $221,379,030 firm-fixed-price contract for civil engineering services. This contract provides for engineering services, installation management services, facilities/infrastructure maintenance and repair services, emergency management services, and housing management services. Work will be performed at the U.S. Air Force Academy, Colorado, and is expected to be completed by Nov. 30, 2025. This award is the result of a competitive acquisition with 12 proposals received. Fiscal 2019 operations and maintenance funds in the amount of $100,134 will be obligated on Oct. 1, 2018. The 10th Contracting Squadron, U.S. Air Force Academy, Colorado, is the contracting activity (FA7000-19-C-0001).
Status
(Open)
Last Modified 9/30/25
Period of Performance
10/24/18
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$207.5M
Total Obligated
$207.6M
Current Award
$227.7M
Potential Award
$127.7K
Funded Backlog
$20.3M
Total Backlog
Award Hierarchy
Definitive Contract
FA700019C0001
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA700019C0001
Transaction History
Modifications to FA700019C0001
People
Suggested agency contacts for FA700019C0001
Competition
Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
WK8QS3CQJTL7
Awardee CAGE
7P1B6
Agency Detail
Awarding Office
FA7000 FA7000 10 CONS LGC
Funding Office
F4BQ00
Created By
cody.bridges@us.af.mil
Last Modified By
cody.bridges@us.af.mil
Approved By
cody.bridges@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $66,649,785 | 101% |
Modified: 9/30/25