# Aec Emersion Joint Venture

Canonical: https://abierto.us/vendors/aec-emersion-joint-venture-nfn4pnmjhh31

- UEI: NFN4PNMJHH31
- CAGE: 4WDX4
- Location: Columbus, OH
- Awards in window: 22 (37 transactions), $3,978,126 obligated, February 22, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 17 awards, $3,522,111
- Department of the Air Force: 5 awards, $456,015

## Industries

- 541330 Engineering Services: $3,806,345
- 541310 Architectural Services: $171,781

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Pre Solicitaion Notice_Synopsis for Army Reserve AE IDIQ (W912QR25R0009). https://abierto.us/opportunities/w912qr25r0009

## Largest awards

- W912QR25FA193 (delivery order): $892,366, W072 Endist Louisville. Task Order Against Contract W912qr21d0035 to Provide Full Facility Technical Assessments for the United States Army Reserve Centers Located in Fort Eustis, Virginia and Joint Base Mcguire-Dix-Lakehurst, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA193_9700_W912QR21D0035_9700/
- W912QR24F0124 (delivery order): $889,871, W072 Endist Louisville. A/E Design for Addition and Renovation of B317 Communication Facility - Niagara Falls Air Reserve Station (Nfars), Ny. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0124_9700_W912QR21D0075_9700/
- W912QR26FA103 (delivery order): $712,588, W072 Endist Louisville. AE Design Related to the Addition/Alteration of the Fire Department, Building 1092, Located at Maxwell Air Force Base in Alabama. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA103_9700_W912QR21D0075_9700/
- W912QR23F0142 (delivery order): $325,715, W072 Endist Louisville. Design & Construction Services. Scope of Work Modification for Redesign Efforts Will Include Three Additional Geotechnical Borings, Soil Sampling and Testing, and a TWO-DAY Design Charrette.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0142_9700_W912QR21D0075_9700/
- W912QR26FA169 (delivery order): $315,242, W072 Endist Louisville. AE Task Order for the Patton Hall Parachute Drying Tower. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA169_9700_W912QR21D0075_9700/
- FA465924C0008 (definitive contract): $284,234, FA4659 319 Cons PK. The Fire Suppression and Fire Alarm Systems in Building 580 Are Out of Date. Afff Must Be Replaced with NON-FOAM Fire Suppression to Meet Daf Requirements in the Sundown Policy for Foam Fire Suppression Systems Memo.. https://www.usaspending.gov/award/CONT_AWD_FA465924C0008_9700_-NONE-_-NONE-/
- FA860122F0186 (delivery order): $163,960, FA8601 AFLCMC Pzio. Zhtv17100428, Dsn~ 170021 Repair Aircraft Fire Training Facility, F/34091. https://www.usaspending.gov/award/CONT_AWD_FA860122F0186_9700_FA860118D0009_9700/
- W912QR23F0069 (delivery order): $142,500, W072 Endist Louisville. Modification to Aeto for Niagara Falls Boom Operator Weapons System Trainer for Redesign Due to Changes in Construction Procurement Methods and A/E Support in Second Solicitation Phase. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0069_9700_W912QR21D0075_9700/
- W912QR24F0273 (delivery order): $136,808, W072 Endist Louisville. 76TH Iris Temp Lease Facility Wpafb Oh. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0273_9700_W912QR21D0075_9700/
- W912QR25F0228 (delivery order): $124,750, W072 Endist Louisville. A/E Design Services to Develop the Sustainable Design and Development (Sdd) Documentation for the Aeromedical Evacuation Facility and Complete the Green Building Certification Institute (Gbci) Guiding Principles Assessment (Gpa).. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0228_9700_W912QR21D0075_9700/
- FA860123F0026 (delivery order): $16,360, FA8601 AFLCMC Pzio. Zhtv17100431, DSN~160076 Repair Final Denial Barriers& Retaining Walls at Gate 19B, F/20818. https://www.usaspending.gov/award/CONT_AWD_FA860123F0026_9700_FA860118D0009_9700/
- W912QR22F0235 (delivery order): $14,184, W072 Endist Louisville. Exercise Options 5 and 7 for 120 Total Hours of Engineering Consultation Services in the Amount of $21,384.. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0235_9700_W912QR21D0035_9700/
- W912QR26FA025 (delivery order): $2,500, W072 Endist Louisville. Minimum Guarantee for the Army Reserve Indefinite Delivery/Indefinite Quantity (Idiq) Contract Awarded to Aec Emersion JV. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA025_9700_W912QR26DA001_9700/
- FA860119FA295 (delivery order): $0, FA8601 AFLCMC Pzio. Project 17100405 DSN 160038 Repair Fire Alarm System F20620. Contractor Shall Provide All Design Services Required to Provide Complete Documents Iaw the A-E Statement of Work and Base Facility Standard. Contractor Shall Make All Site Investigations,. https://www.usaspending.gov/award/CONT_AWD_FA860119FA295_9700_FA860118D0009_9700/
- W9124826DA010: $0, W6QM Micc-Ft Campbell. Enterprise A-E Midwest Region. https://www.usaspending.gov/award/CONT_IDV_W9124826DA010_9700/
- W912QR21D0035: $0, W072 Endist Louisville. Modification to Remove FAR Clauses 52.222-26 and 52.222-21 and Revise 52.244-6 Per Executive Order. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0035_9700/
- W912QR21D0075: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-21. Revising 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0075_9700/
- W912QR26DA001: $0, W072 Endist Louisville. $240M Army Reserve Indefinite Delivery/Indefinite Quantity (Idiq) Contract Supporting the Louisville District (Lrl) Mission.. https://www.usaspending.gov/award/CONT_IDV_W912QR26DA001_9700/
- W912QR22F0289 (delivery order): -$4,955, W072 Endist Louisville. De-Obligation of Remaining Balance of $4,954.75. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0289_9700_W912QR17D0044_9700/
- FA860123F0159 (delivery order): -$8,539, FA8601 AFLCMC Pzio. Project 17100433, DSN ZHTV 220812, Renovate Conference RM 403, F/20600. https://www.usaspending.gov/award/CONT_AWD_FA860123F0159_9700_FA860118D0009_9700/
- W912QR20F0438 (delivery order): -$8,644, W072 Endist Louisville. AE Services for B79 Reno Wpafb - Deobligation for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912QR20F0438_9700_W912QR17D0044_9700/
- W912QR20C0023 (definitive contract): -$20,814, W072 Endist Louisville. De-Obligation of Remaining Funds in Order to Closeout Contract. https://www.usaspending.gov/award/CONT_AWD_W912QR20C0023_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aec-emersion-joint-venture-nfn4pnmjhh31.