The U.S. Air Force Air Combat Command awarded a $20 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to MW Services Inc., a minority-owned, woman-owned small business, for construction, maintenance, and repair services at Dyess Air Force Base in Abilene, Texas. The contract, which runs from March 2023 to March 2027, utilizes the Simplified Acquisition of Base Engineering Requirements (SABER) procurement mechanism to provide the Air Force flexibility in executing facility-related requirements through a pre-competed contract vehicle. To date, the Air Combat Command has issued multiple firm fixed-price delivery orders to MW Services under this IDIQ, valued between $300,000 and $2 million, for a variety of infrastructure projects at Dyess AFB such as HVAC system repairs, bathroom renovations, generator installations, and building modernization. The task orders demonstrate MW Services' capabilities in delivering high-quality facility engineering and maintenance services for defense agencies. Additional SABER task orders are anticipated over the life of the contract to address the Air Force's ongoing facility sustainment needs at the Abilene installation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 3/6/25 | |
| P00004 | Exercise an Option | $0 | 3/13/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/25/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/5/23 | |
| P00001 | Other Administrative Action | $0 | 4/6/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA466123D0001-FA466123F0019 | MW Services Inc. | $500 | 4/18/23 | 6/17/23 | 4/18/23 | |
Delivery Order FA466123D0001-FA466123F0054 | MW Services Inc. | $500 | 7/19/23 | 7/11/24 | 5/9/24 | |
Delivery Order FA466123D0001-FA466123F0081 | MW Services Inc. | $500 | 8/30/23 | 9/29/23 | 8/31/23 | |
Delivery Order FA466123D0001-FA466124F0027 | MW Services Inc. | $500 | 4/9/24 | 9/4/24 | 7/9/24 | |
Delivery Order FA466123D0001-FA466123F0088 | MW Services Inc. | $500 | 9/7/23 | 9/22/23 | 9/7/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SABER IDIQ | FA466122R0009 | Department of the Air Force Global Strike Command | Solicitation 1/2 | 8/23/22, 9:52 AM | |
SABER IDIQ | FA466122R00A9 | Department of the Air Force Global Strike Command | Pre-Solicitation 2/2 | 5/16/24, 4:59 PM |