# Verdis Takisaki II

Canonical: https://abierto.us/vendors/verdis-takisaki-ii-hwn2apwu4nf7

- UEI: HWN2APWU4NF7
- CAGE: 99NR1
- Location: Coeur D Alene, ID
- Awards in window: 13 (30 transactions), $6,591,701 obligated, February 21, 2024 to April 13, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $6,591,701

## Industries

- 236220 Commercial and Institutional Building Construction: $6,591,701

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- FA462024F0097 (delivery order): $1,062,628, FA4620 92 Cons LGC. See Section C. https://www.usaspending.gov/award/CONT_AWD_FA462024F0097_9700_FA462024D0004_9700/
- FA462025F0067 (delivery order): $849,840, FA4620 92 Cons LGC. Install Water Main Utility Vaults at Insertion Tap Locations and Provide a Condition Study and Report for the Watermain Piping from the Geiger Water Facility to the Extraction Point.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0067_9700_FA462024D0004_9700/
- FA462025F0032 (delivery order): $694,062, FA4620 92 Cons LGC. See Section C. https://www.usaspending.gov/award/CONT_AWD_FA462025F0032_9700_FA462024D0004_9700/
- FA462026F0027 (delivery order): $644,000, FA4620 92 Cons LGC. This Is a 35% Design Build, Defined as a Specific Work Element No. 2 (Design-Build Effort Required with Provided Partial Design) Proposed Task Order as Specified in the Basic Matoc Contract Requirements, Section 01000, Paragraph 1.2.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0027_9700_FA462024D0004_9700/
- FA462024F0109 (delivery order): $632,004, FA4620 92 Cons LGC. See Section C.. https://www.usaspending.gov/award/CONT_AWD_FA462024F0109_9700_FA462024D0004_9700/
- FA462024F0057 (delivery order): $602,025, FA4620 92 Cons LGC. See Section C. https://www.usaspending.gov/award/CONT_AWD_FA462024F0057_9700_FA462024D0004_9700/
- FA462026F0038 (delivery order): $581,900, FA4620 92 Cons LGC. All Labor, Materials and Equipment Necessary to Perform Repair Dorm Skylights Including But Not Limited to the Design, Material Submittal Process Hazardous Materials Survey Demolition, Replacement and Construction Associated with the Project.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0038_9700_FA462024D0004_9700/
- FA462026F0028 (delivery order): $547,000, FA4620 92 Cons LGC. Design Services Consisting of 65% Design (15% Government Concept Design Is Provided) Work and All Testing and Inspection for Repair for Building 2465 to Meet the Requirements of the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0028_9700_FA462024D0004_9700/
- FA462024F0060 (delivery order): $487,934, FA4620 92 Cons LGC. FA462024F0060 - Repair Mechanical Room and Boiler, B1255. https://www.usaspending.gov/award/CONT_AWD_FA462024F0060_9700_FA462024D0004_9700/
- FA462025F0054 (delivery order): $247,608, FA4620 92 Cons LGC. Remove Existing Electric Fire Pump and Associated Fire Pump Infrastructure, Install Post Indicator Valve on Fire Water Main and Include Tamper Switch; Modify Emcs to Reflect Fire Pump System Control Changes; Acm Abatement. https://www.usaspending.gov/award/CONT_AWD_FA462025F0054_9700_FA462024D0004_9700/
- FA462025F0075 (delivery order): $242,200, FA4620 92 Cons LGC. 35% Design, Install Automated Identification Scanning System Complete to Provide a Complete Automated Identification Base Access System at the Main Entry Control Facility at Fairchild Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0075_9700_FA462024D0004_9700/
- FA462024F0043 (delivery order): $500, FA4620 92 Cons LGC. FY24 Matoc Orientation Seminar. https://www.usaspending.gov/award/CONT_AWD_FA462024F0043_9700_FA462024D0004_9700/
- FA462024D0004: $0, FA4620 92 Cons LGC. Verdis Takisaki Ii: FY24 Matoc IDIQ - Basic Contract: 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA462024D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verdis-takisaki-ii-hwn2apwu4nf7.