Delivery Order FA820122D0004-FA820123F0290
- Not listed
- This is a $899,072.42 delivery order contract awarded to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged business, by the Air Force Sustainment Center. The contract is for the Simplified Acquisition of Base Engineering Requirements (SABER) program, which provides Hill Air Force Base with a streamlined process to execute various maintenance, repair, and infrastructure services such as demolition, plumbing, electrical,...
- The U.S. Air Force Sustainment Center awarded a $232,686.95 Firm Fixed Price Delivery Order contract to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, for the Simplified Acquisition of Base Engineering Requirements (SABER) at Hill Air Force Base in Utah. This Total Small Business set-aside contract will provide the Air Force with a streamlined avenue to execute simplified acquisition of base engineering requirements, including services such as...
- This is a delivery order award under a Simplified Acquisition of Base Engineering Requirements (SABER) indefinite delivery vehicle (IDV) with the U.S. Air Force Sustainment Center. The $91,779.53 firm fixed-price contract was awarded to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged and HUBZone certified business. The contract will provide the Air Force with a streamlined avenue to execute simplified acquisition of base...
- The U.S. Air Force awarded a $76,311.03 firm fixed-price delivery order contract to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, for the installation of conduit and wiring across multiple buildings at Hill Air Force Base in Utah. This contract is a small business set-aside and is being performed under the Air Force Sustainment Center's $270 million Simplified Acquisition of Base Engineering Requirements (SABER) indefinite delivery vehicle. W4...
- The U.S. Air Force awarded a $236.9K delivery order to PM Jenkins Group-Professional Management Services LLC (doing business as W4 Construction Group) on March 1, 2024, to support Hill Air Force Base in Utah. This delivery order falls under the Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides streamlined access to base engineering and construction services. The award utilizes firm fixed-price pricing...
- The U.S. Air Force Sustainment Center awarded a $137,167.79 firm-fixed-price delivery order contract to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, for the BLDG. 849 XERISCAPE project at Hill Air Force Base in Utah. W4 Construction Group is an SBA-certified HUBZone small disadvantaged business that specializes in construction, facility maintenance, and infrastructure support services for federal agencies. This delivery order is part of 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 $80,992.28 firm fixed-price delivery order was awarded to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged business with HUBZone certification. The contract was awarded by the Air Force Sustainment Center for building landscape redo work at Hill Air Force Base in Utah. The work is set aside for small businesses and involves services such as demolition, plumbing, electrical, mechanical repairs, maintenance, landscaping, and...
- 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 firm fixed price delivery order for $500 was awarded by the Department of the Air Force to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, to provide Hill Air Force Base with streamlined acquisition of simplified base engineering requirements. The contract supports services such as demolition, plumbing, electrical, mechanical, repairs, maintenance, landscaping, and concrete work through April 2022. PM Jenkins Group is an SBA certified 8(a) and...
- FA820122D0004Indefinite Delivery Contract
- FA820122D0004-FA820123F0290Delivery Order
This federal contract award is for a Simplified Acquisition of Base Engineering Requirements (SABER) delivery order at Hill Air Force Base in Utah. The $301,302.89 firm fixed-price contract was awarded to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged and service-disabled veteran-owned business. The contract, which does not have a set-aside designation, will provide the Air Force Sustainment Center with a streamlined means to execute base engineering services such as demolition, plumbing, electrical, mechanical repairs, maintenance, landscaping, and concrete work. W4 Construction Group holds several large indefinite delivery vehicle (IDV) contracts, including a $270 million SABER IDIQ with the Air Force Sustainment Center, which enables the company to receive task orders for ongoing infrastructure upgrades and maintenance at federal facilities nationwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($196k) | 5/24/24 | |
| Not listed | Not listed | $301.3k | 9/12/23 |