Airport work: CAS Support Services
Faith Group PMCM2 Joint Venture · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 12047.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-12047.41 CAS Support Serv.”
Signed by Airport Commission
The money
Payments per fiscal year
Largest year: $3.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
February 18, 2025February 17, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Faith Group PMCM2 Joint Venture | Prime | — |
| FAITH GROUP LLC | JV member | $0 |
| PMCM2LBE | JV member | $0 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $1.1M |
| VEREGY PACIFIC LLC | Subcontractor | $129,810 |
| INDOOR ENVIRONMENTAL ENGINEERINGLBE | Subcontractor | $91,667 |
| Arup US, Inc. | Subcontractor | $75,000 |
| EPC CONSULTANTS, INC. | Subcontractor | $75,000 |
+ 5 more on the team
| EXP U.S. Services Inc. | Subcontractor | $75,000 |
| GLUMAC | Subcontractor | $75,000 |
| Pyxis Partners | Subcontractor | $75,000 |
| PMCM2LBE | Subcontractor | $0 |
| FAITH GROUP LLC | Subcontractor | −$221,477 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)