Delivery Order FA665612D0002-2006
- This federal contract award is for PROJECT ZQEL 16-0010 STORM DRAINAGE REPAIR, a Firm Fixed Price delivery order issued by the Department of the Air Force Reserve Command. The $711,091.10 contract was awarded on May 24, 2017 to SAF Inc., a Historically Underutilized Business Zone (HUBZone) certified small disadvantaged business, with a completion date of January 12, 2018. The award is under the Youngstown ARS SABER Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which...
- This is a firm fixed-price delivery order contract awarded to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm based in Akron, Ohio. The contract, valued at $191,761.02, was issued by the U.S. Air Force Reserve Command under the Youngstown ARS SABER Construction IDIQ contract vehicle, which runs from 2012 to 2017. The contract is for Project ZQEL 16-0011, which involves the repair of Building 305. The work was set aside for competition...
- This federal contract award, with ID FA665612D0002|3002, was issued by the U.S. Reserve Command to SAF Inc., a minority-owned, self-certified small disadvantaged business, for PROJECT ZQEL 16-0007 REPAIR B295. The $192,078.79 firm fixed-price delivery order contract falls under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract vehicle and involves construction and repair services at the Vienna Center location in Ohio. The contract was set aside for competitive 8(a) small...
- This is a firm fixed-price delivery order contract awarded to SAF Inc., a minority-owned and small disadvantaged business, by the U.S. Air Force Reserve Command. The contract, valued at $245,889.43, is for the repair of base signs at the Vienna Center in Ohio. The contract was set aside for competition under the 8(a) program. SAF Inc. is performing this work under the Youngstown ARS SABER Construction IDIQ contract, a $35 million multiple-award contract with the U.S. Coast Guard's District 9...
- This is a firm fixed-price delivery order awarded to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm, under the Youngstown ARS SABER Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Air Force Reserve Command. The contract, with a ceiling value of $850,277.27, is for the repair of roads and parking lots at the Vienna Center in Ohio. The contract was set aside for competitive 8(a) firms and has an ultimate...
- This is a firm fixed-price delivery order awarded by the U.S. Reserve Command to SAF Inc., a minority-owned, self-certified small disadvantaged business. The $418,635.61 contract is part of the Youngstown ARS SABER Construction IDIQ 2012-2017, a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The delivery order, which has a competitive 8(a) set-aside, is for Project ZQEL 13-0014 CES Utilities work at the Vienna...
- The Department of the Air Force Reserve Command awarded a firm-fixed price delivery order to SAF Inc., a HUBZone certified small disadvantaged business, for the construction of Restroom B406 at the Vienna Center in Ohio. The $203,362.39 contract is a task order under the Youngstown ARS SABER Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides design-build construction, services, and safety planning for infrastructure projects at Department of Defense...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Reserve Command to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm based in Akron, Ohio. The $79,431.48 contract is for construction of a fire suppression system at buildings 528 and 542 at the Youngstown Air Reserve Station. The order was competed as a Competitive 8(a) set-aside and is a task order under the Youngstown ARS SABER Construction IDIQ contract, a $35 million...
- The Department of the Air Force Reserve Command awarded a firm-fixed-price delivery order contract to SAF Inc., a U.S. Small Business Administration (SBA) Certified HUBZone firm, to renovate Building 413 at the Vienna Center in Ohio. The $442,892.83 contract was issued under the Youngstown ARS SABER Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was established in 2012 and expires in 2017. SAF Inc. is a minority-owned, disadvantaged business that has extensive...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Reserve Command to SAF Inc., an SBA certified HUBZone small business, to provide construction services for Project ZQEL 17-0003 SUSTAIN AIRFIELD. The contract has a potential value of $512,713.75 and a completion date of October 27, 2017. The work is being performed in Vienna Center, Ohio under a parent Youngstown ARS SABER Construction indefinite-delivery, indefinite-quantity (IDIQ) contract. SAF Inc. has...
- FA665612D0002Indefinite Delivery Contract
- FA665612D0002-2006Delivery Order
This federal contract award is for Project ZQEL 15-0025, a repair project for sanitary sewer lines. The $157,414.98 firm fixed-price delivery order was awarded to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm based in Akron, Ohio. The contract was awarded under the Youngstown ARS SABER Construction IDIQ 2012-2017, a multiple-award contract vehicle managed by the U.S. Air Force Reserve Command. The contract has a set-aside designation as a competitive 8(a) award. SAF Inc. has a proven track record of providing construction, maintenance, and environmental remediation services to various federal agencies, including the U.S. Coast Guard, Department of the Army, Department of the Air Force, and Army Corps of Engineers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) | FA6656-12-R-0003 | Department of the Air Force Reserve Command | Award Notice 1/1 | 4/17/12, 4:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $23.4k | 9/18/15 | |
| Not listed | Not listed | $134.0k | 5/20/15 |