Delivery Order FA820116D0010-FA820122F0095
- 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 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 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 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 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 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 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 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 order, valued at $122,700.00, is for the renovation of a break room in Building 845, Bay B at Hill Air Force Base in Utah. The contract is a delivery order under the Hill Air Force Base SABER (Simplified Acquisition of Base Engineer Requirements) 2016-2022 indefinite-delivery/indefinite-quantity...
- 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 Engineering Requirements) indefinite-delivery/indefinite-quantity contract vehicle. The $237,728.31 firm-fixed-price contract was awarded by the Air Force Sustainment Center, a subordinate unit of the Air Force Materiel Command, to construct a breakroom, mothers room, and modify a conference room in Building 1202 at Hill AFB in...
- 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...
- Hill Air Force Base SABER 2016-2022 (SABER)Master IDIQ
- FA820116D0010Indefinite Delivery Contract
- FA820116D0010-FA820122F0095Delivery Order
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 providing construction, renovation, and facilities maintenance services to the Air Force Sustainment Center and Air Force Materiel Command at Hill AFB since 2016. The majority of these awards have included small business, 8(a), or other socioeconomic set asides, supporting the Sustainment Center's mission to provide depot maintenance, supply chain management, and engineering support for USAF aircraft and weapons platforms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($34k) | 12/13/22 | |
| Not listed | Not listed | $414.7k | 3/8/22 |