This is a task order off the saber contract FA466117D0003 for repair water tower, 6221 topr #114. $500 has been subtracted from the proposed price of $1,535,938.76 due to the $500 paid on task order…

Ended Awarded Last action

Contract number
FA466122F0101
Awardee
Awarding agency
Obligated
$1,751,041

Award facts

Contract value 100% obligated
$1,751,040.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Abilene, TX 79607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $11,339
Supplemental Agreement for work within scope P00011 $0
Change Order P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $32,254
Definitize Change Order P00007 $0
Change Order P00006 $21,349
Supplemental Agreement for work within scope P00005 $140,660
Supplemental Agreement for work within scope P00004 $0
Change Order P00003 · The purpose of this modification is to extend the period of performance by 30 calendar days. This is a task order to repair water tower. $0
Change Order P00002 · This modification is to extend the period of performance by 30 calendar days. This saber task order is to repair is to repair water tower at building 6221 at… $0
Change Order P00001 · This is a task order off the saber contract FA446117D0003 for repair water tower, 6221 topr 114. $10,000
Original award $1,535,439
Show all 18

About this award

Air Combat Command issued a delivery order to MW Services Inc., a woman-owned small business, on September 27, 2022, under the SABER contract (FA466117D0003) for water tower repair at Abilene, Texas, with a ceiling value of $1,751,040.83.

The order was issued under a woman-owned small business set-aside. Work is performed at Abilene, TX, with an ultimate completion date of June 17, 2026. The delivery order is firm fixed price. A prior task order (FA466121F0058) resulted in a $500 credit applied to the proposed price of $1,535,938.76. All work must be performed in accordance with Statement of Objectives FNWZ 21-0042 and MW Services' accepted proposal submitted July 18, 2022.

Description

This is a task order off the saber contract FA466117D0003 for repair water tower, 6221 topr #114. $500 has been subtracted from the proposed price of $1,535,938.76 due to the $500 paid on task order FA466121F0058

Quick answers

Who was awarded contract FA466122F0101?

FA466122F0101 was awarded to MW Services Inc. by Global Strike Command (Air Force) on September 27, 2022.

How much is contract FA466122F0101 worth?

The government has obligated $1,751,041 on FA466122F0101.

Which agency awarded contract FA466122F0101?

Global Strike Command (Air Force) awarded FA466122F0101, with funding from Air Combat Command (Air Force).

Is contract FA466122F0101 an order under another contract?

Yes. FA466122F0101 is a delivery order under FA466117D0003, an indefinite delivery contract.

Was contract FA466122F0101 competed?

The extent of competition for FA466122F0101 was full and open competition after exclusion of sources. It was set aside: Woman-Owned Small Business.

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