Delivery Order FA820116D0010-FA820119FA225
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to W4-Dms JV, a minority, veteran, and women-owned small business, for the installation of new sanitary sewer lines at Building 257 on Hill Air Force Base in Utah. The $81,650.00 task order was issued under the Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity contract vehicle, which the Air Force Sustainment Center uses to procure...
- This is a firm-fixed-price delivery order under the Hill Air Force Base SABER (Sustainment, Acquisition, and Contracting for Base Engineering Requirements) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $745,000.00, was awarded to the small business joint venture W4-Dms JV and is for construction, renovation, and maintenance work at Hill Air Force Base in Utah. The SABER IDIQ was awarded by the U.S. Department of the Air Force Materiel Command Air Force Sustainment...
- This is a firm fixed-price delivery order awarded to W4-Dms JV, a minority, veteran, and women-owned small business, under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineering Requirements) indefinite-delivery/indefinite-quantity (IDIQ) contract. The award, valued at $951,196.41, is for SABER construction work at Hill Air Force Base in Utah. The SABER IDIQ, which has a period of performance from 2016 to 2022, is managed by the Air Force Sustainment Center, a unit of the...
- The Department of the Air Force Materiel Command awarded a firm-fixed-price delivery order worth $239,147.02 to W4-Dms JV, a minority, veteran, and women-owned small business, under the Hill Air Force Base Sustainment, Restoration, and Modernization (SABER) 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract. The delivery order is for repair and restoration work related to storm damage to Building 743 at Hill Air Force Base in Utah. The contract has a total small business set-aside...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to W4-Dms JV, a minority, veteran, and women-owned small business. The $328,540.92 contract is for the renovation of Building 1277 restrooms at Hill Air Force Base in Utah. The delivery order was issued under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineer Requirements) indefinite-delivery/indefinite-quantity contract, which allows the Air Force to procure construction,...
- This is a delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to W4-Dms JV, a minority, veteran, and women-owned small business. The contract is a delivery order under the Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of this delivery order is $407,153.89. The work to be performed includes construction, facilities maintenance, and infrastructure support services...
- This is a firm fixed-price delivery order awarded under the Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract by the Air Force Sustainment Center, a component of the Air Force Materiel Command. The $1,184,764.13 contract was awarded to W4-Dms JV, a minority-owned, veteran-owned, and women-owned small business, to perform repairs and renovations to Building 1102 at Hill Air Force Base in Utah. The work includes exterior repairs and was set aside for small...
- This is a $893,337.00 firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to W4-Dms JV, a minority, veteran, and women-owned small business, for the renovation of Rooms 1, 1A, 4, and 4A in Building 1258 at Hill Air Force Base in Utah. The delivery order was placed under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineer Requirements) indefinite-delivery, indefinite-quantity contract, which provides...
- This is a delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to W4-Dms JV, a minority, veteran, and women-owned small business. The $177,566.39 firm fixed price delivery order is for the renovation of unisex restrooms in Building 1930 at Hill Air Force Base in Utah. This delivery order was issued under the Hill Air Force Base SABER 2016-2022 indefinite-delivery, indefinite-quantity (IDIQ) contract, which is a multiple-award IDIQ contract...
- This is a delivery order awarded to W4-Dms JV, a minority, veteran, and women owned small business, under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineer Requirements) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The SABER IDIQ is managed by the Department of the Air Force Materiel Command Air Force Sustainment Center and provides construction, renovation, HVAC, electrical, security, and other facilities maintenance services at Hill Air Force Base in...
- Hill Air Force Base SABER 2016-2022 (SABER)Master IDIQ
- FA820116D0010Indefinite Delivery Contract
- FA820116D0010-FA820119FA225Delivery Order
This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to W4-Dms JV, a minority-owned, veteran-owned, and women-owned small business. The contract, valued at $248,413.82, is for sewer line re-routing and concrete pouring work at Building 505 at Hill Air Force Base in Utah. The work is being performed under the existing Hill Air Force Base SABER (Sustainment, Restoration and Modernization) IDIQ (Indefinite-Delivery, Indefinite-Quantity) contract, which was originally awarded in 2016 and runs through 2022. The SABER IDIQ facilitates various construction, renovation, and maintenance projects at the base. This specific delivery order does not have a small business set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SIMPLIFIED BASE ENGINEERING REQUIREMENT (SABER) | FA8201-16-R-0007 | Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base | Award Notice 1/1 | 12/8/15, 4:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($37k) | 6/25/20 | |
| Not listed | Not listed | $285.6k | 8/21/19 |