Delivery Order FA820116D0010-FA820121F0345
- 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 firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), part of the Air Force Materiel Command, to W4-Dms JV, a minority, veteran, and women-owned small business. The $1,865,161.44 contract provides for building upgrades and HVAC controls at Hill Air Force Base in Utah. The work is being performed under the Hill Air Force Base SABER (Sustainment, Restoration and Modernization) indefinite-delivery/indefinite-quantity contract, which was originally awarded...
- 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 delivery order contract awarded to W4-Dms JV, a minority, veteran, and women-owned small business, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract, valued at $699,824.00, is for the upgrade of the hydraulic system in Building 225 at Hill Air Force Base in Utah. The contract is a firm fixed-price delivery order under the Hill Air Force Base Sustainment, Restoration and Modernization (SABER) indefinite-delivery/indefinite-quantity (IDIQ)...
- 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 (MWVOSB). The contract is for the BUILDING 1204 FACILITY UPGRADE FOR WCPS at Hill AFB in Utah, with a Firm Fixed Price contract value of $420,538.00. The award is under the Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which provides construction, facilities...
- 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 small business. The $692,890.17 contract is for the remodel of Building 205 at Hill Air Force Base in Utah. This delivery order was issued under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineering Requirements) indefinite-delivery/indefinite-quantity contract, a multiple-award construction contract...
- 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 by the Department of the Air Force Materiel Command Air Force Sustainment Center to the small business prime contractor W4-Dms JV. The contract, valued at $267,214.44, is a firm fixed-price order for the installation of air handler units at Hill Air Force Base in Utah. The contract was set aside for small businesses and is a delivery order under the larger Hill Air Force Base SABER 2016-2022 indefinite-delivery/indefinite-quantity contract vehicle. As a small,...
- 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 delivery order awarded under the Hill Air Force Base SABER indefinite-delivery/indefinite-quantity (IDIQ) contract, which is administered by the U.S. Air Force Sustainment Center, a component of the Air Force Materiel Command. The delivery order, valued at $695,819.11, was awarded to W4-Dms JV, a minority, veteran, and women-owned small business, to provide HVAC and fire alarm repair services at Hill Air Force Base in Utah. The contract has a total small business set-aside designation....
- Hill Air Force Base SABER 2016-2022 (SABER)Master IDIQ
- FA820116D0010Indefinite Delivery Contract
- FA820116D0010-FA820121F0345Delivery Order
This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a subordinate unit of the Air Force Materiel Command, to W4-Dms JV, a minority, veteran, and women-owned small business. The $66,685.13 contract is for the repair of a nitrogen tank at Hill Air Force Base in Utah. This delivery order was issued under the Hill Air Force Base SABER (Sustainment, Restoration, and Modernization) indefinite-delivery/indefinite-quantity (IDIQ) contract, which provides construction, facilities maintenance, and infrastructure support services at the base. W4-Dms JV has extensive experience performing similar delivery orders for the Air Force Sustainment Center at Hill AFB, including hangar renovations, office build-outs, HVAC upgrades, and security system installations. This contract award does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $9.3k | 4/21/22 | |
| Not listed | Not listed | $57.4k | 9/29/21 |