Delivery Order FA820116D0010-FA820121F0275
- 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...
- This federal contract award was issued by the Air Force Sustainment Center, a component of the Air Force Materiel Command, to W4-Dms JV, a minority, veteran, and women-owned small business. The $97,401.42 firm-fixed-price delivery order was made under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineer Requirements) indefinite-delivery/indefinite-quantity contract vehicle, which provides construction, facilities maintenance, and infrastructure support services to the...
- 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...
- 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 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...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a Firm Fixed Price Delivery Order contract to W4-Dms JV, a minority, veteran, and women-owned small business, to perform renovation work on Building 5, Bay K at Hill Air Force Base in Utah. The contract, valued at $1,499,195.63, was issued under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineering Requirements) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle, which...
- 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 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The delivery order, valued at $380,828.59, is for the renovation of Rooms 208/210 in Building 507 at Hill Air Force Base in Utah. The contract has a partial small business set aside designation. As a prime contractor under the SABER IDIQ, W4-Dms JV has extensive experience...
- The U.S. Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $647,106.00 firm fixed price delivery order contract to W4-Dms JV, a minority, veteran, and women-owned small business, for the construction of a small parts paint booth at Hill Air Force Base in Utah. This order was issued under the Hill Air Force Base SABER (Sustainment, Restoration, and Modernization) indefinite-delivery/indefinite-quantity (IDIQ) contract, which was originally awarded in 2016 to...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price delivery order for a renovation project at Building 1223 at Hill Air Force Base in Utah to W4-Dms JV, a minority, veteran, and women-owned small business. The $643,697.30 contract was issued under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineering Requirements) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle, which provides construction, facilities...
- Hill Air Force Base SABER 2016-2022 (SABER)Master IDIQ
- FA820116D0010Indefinite Delivery Contract
- FA820116D0010-FA820121F0275Delivery Order
The U.S. Air Force Sustainment Center awarded a $1,011,844.30 Firm Fixed Price delivery order to W4-Dms JV, a minority, veteran, and women-owned small business, under the Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract. The delivery order is for LED lighting and painting upgrades to Building 1515 at Hill AFB in Utah. The SABER IDIQ contract provides construction, facilities maintenance, and infrastructure support services to the U.S. Air Force at Hill AFB. Over 75% of the delivery orders issued under the SABER IDIQ have had small business, 8(a), or other socioeconomic set-aside designations. W4-Dms JV has extensive experience as a prime contractor performing a variety of maintenance, renovation, and construction projects at Hill AFB in support of the Air Force Sustainment Center's mission.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $288.8k | 5/9/22 | |
| Not listed | Not listed | $723.0k | 9/15/21 |