AwardTape / Contracts / FA3016-24-F-0484
FA3016-24-F-0484: $314K Department of the Air Force Award to Premier Stanley JV LLC
This requirement is for a pcr for b44 on joint base san antonio, fsh, in accordance with the statement of work. IT is awarded as a task order on a multiple award indefinite-delivery, indefinite-quantity for architect engineer services for .... Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-05-14.
$314K contract action / $314K cumulative ceiling / COMPETITION NOT STATED / 2025-05-14 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0484 (unhyphenated: FA301624F0484) · Parent Vehicle: FA3016-20-D-0013 |
|---|---|
| Prime Contractor (Awardee) |
Premier Stanley JV LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $3.5M obligated across 8 contracts
|
| Obligated Amount | $313,992 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $313,992 |
| USAspending / FPDS Obligation History | Base Record Obligated: $313,992 (signed 2024-09-27, latest FPDS action 2025-02-25) · 6 Issued Delivery/Task Order(s) totaling $3,176,080 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-05-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0484)
This requirement is for a pcr for b44 on joint base san antonio, fsh, in accordance with the statement of work. IT is awarded as a task order on a multiple award indefinite-delivery, indefinite-quantity for architect engineer services for ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Premier Stanley JV LLC
- Delivery Runway: Active through 2025-05-14
- Requirement Scope: This requirement is for a pcr for b44 on joint base san antonio, fsh, in accordance with the statement of work. IT is awarded as a task order on a multiple award indefinite-delivery, indefinite-quantity for architect engineer services for ...
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract FA3016-24-F-0484 when contacting Premier Stanley JV LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-24-F-0484 (6 shown, $3.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301624F0300 | $2.0M | Premier Stanley JV LLC | 2024-07-31 / 2025-07-08 | 2025-08-22 | This requirement is for a multiple award indefinite-delivery, indefinite-quantity (idiq) for architect-engineer services for joint base san antonio, (jbsa) to include title i and title ii services. |
| FA301624F0292 | $607K | Premier Stanley JV LLC | 2024-07-31 / 2025-05-16 | 2025-06-16 | This requirement is for a multiple award indefinite-delivery, indefinite-quantity (idiq) for architect-engineer services for joint base san antonio, (jbsa) to include title i services. |
| FA301625F0434 | $500K | Premier Stanley JV LLC | 2025-09-24 / 2026-04-28 | 2026-07-13 | B44 full power replace generator |
| FA301623F0365 | $80K | Premier Stanley JV LLC | 2023-09-18 / 2025-02-11 | 2025-06-16 | This is a task order for a&e services for design of building 1212 repair. |
| FA301622F0400 | $0 | Premier Stanley JV LLC | 2022-07-26 / 2023-11-09 | 2023-12-08 | This is a task order for a&e services for the design of building 9085 renovation. |
| FA301623F0550 | $0 | Premier Stanley JV LLC | 2023-09-29 / 2025-10-03 | 2025-11-12 | 100% renovation design 90th side b2008 at jbsa lackland, texas. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Premier Stanley JV LLC Supply Chain / Small Business Liaison referencing contract FA3016-24-F-0484.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-24-F-0484
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