Hill Air Force Base SABER 2016-2022 (SABER)

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
357
Obligated
$140,905,182

Vehicle facts

Opportunity
  • FA820116R0007 Solicitation number
Agency
Combined task order value
$141,497,450 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 94% used
$150,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded this Master IDIQ to Hill Air Force Base on September 30, 2016, with a shared ceiling of $150 million and a final ordering deadline of March 29, 2022—ordering on this vehicle closed more than four years ago and is no longer available for new task orders.

The contract covers repair, modification, construction, and engineering work across Hill Air Force Base, Utah, and geographically separated facilities including the Utah Test and Training Range (UTTR), Boulder Seismic Station in Pinedale, Wyoming, and Little Mountain, Utah. Work spans demolition, utilities, excavation, structures, electrical, mechanical, and specialty construction disciplines. Task orders show actual spend on building renovations (restrooms, kitchens, offices), HVAC and fire suppression system replacement and repair, facility upgrades, door and window replacements, and infrastructure modifications across dozens of numbered buildings.

The vehicle obligated $140.9 million against its $141.5 million combined task-order potential value—essentially 100 percent of available capacity. Activity peaked in 2018 with 85 orders and declined steadily thereafter, with only 20 orders placed in the final year (2022) before the vehicle closed. RIO Vista Management LLC leads with 137 orders and $64.6 million in combined potential value, followed by Farah Construction Inc. with 136 orders and $47.7 million, and W4-Dms JV with 84 orders and $29.2 million. These three firms hold all 357 awarded task orders.

About half the 357 orders designated as Total Small Business set-asides (roughly 29 percent of all orders), with 42 percent unrestricted and 29 percent competitive 8(a). The Air Force Sustainment Center itself placed 323 orders representing $132.8 million of combined potential value; other Air Force offices placed an additional 34 orders. Task orders ranged from under $25 thousand to roughly $4.8 million, with firm fixed-price pricing on completion durations from under one month to multi-year performance periods. The vehicle is now inactive and suitable only for historical reference or competitive intelligence on Hill AFB construction activity.

Description

Hill Air Force Base Simplified Acquisition Base Engineering Requirements (SABER) contract covering multiple disciplines in general construction to be managed by the 75th Civil Engineering Group (CEG) at Hill Air Force Base (HAFB), Utah. Project locations may also include remote sites such as Boulder Seismic Station Pinedale, WY; Little Mountain, UT; Utah Test and Training Range (UTTR) and other geographically separated areas under the jurisdiction of HAFB. Contractor shall furnish all equipment, tools, supervision, labor, material, quality control, and other items necessary to safely manage and accomplish a broad range of repair, modification, and construction tasks on various real property facilities. Tasks include fabrication, installation, modification, and testing on various facilities and interfacing equipment. Tasks involve a variety of disciplines such as demolition, reclamation, utilities, excavation, structures, electrical, mechanical, and other specialty and general construction work.

IDV awards

Awardee IDV award Awarded
RIO Vista Management LLC FA820116D0009
Farah Construction Inc. FA820116D0011
W4-Dms JV FA820116D0010

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Bldg 470 fire exit FA820117F0264 W4-Dms JV AFSC $0
Bldg 470 SOD and sprinklers FA820117F0222 W4-Dms JV AFSC $120,319
Bldg.100 replace cooling tower. FA820121F0330 W4-Dms JV AFSC $1,273,757
Bldg 238 outdoor gathering area FA820122F0314 W4-Dms JV AFSC $1,490,243
Bldg.1102 repair exterior. FA820121F0298 W4-Dms JV AFSC $1,184,764
Bldg. 505 - repair north annex & multiple rooftop units FA820122F0059 Farah Construction Inc. AFSC $1,668,160
B1515 - replace main line valves FA820121F0274 Farah Construction Inc. AFSC $585,972
Bldg 220 info on the SOW FA820122F0111 RIO Vista Management LLC AFSC $4,842,471
Bldg.265 modify rooms FA820121F0347 Farah Construction Inc. AFSC $2,909,498
Bldg. 30024 replace hvaccooling system FA820122F0020 Farah Construction Inc. AFSC $1,664,055
Bldg. 507 - renovate rooms 208/210 FA820122F0095 W4-Dms JV AFSC $380,829
Repair fire system and HVAC system FA820121F0238 RIO Vista Management LLC AFSC $1,966,752
Bldg. 891 repair dock & install automatic door openers FA820122F0139 W4-Dms JV AFSC $137,553
Bldg 238 prep floor FA820122F0057 Farah Construction Inc. AFSC $194,036
Bldg. 225 - renovate kitchen area FA820121F0306 RIO Vista Management LLC AFSC $1,682,672
Bldg 100 BAY f renovation FA820122F0209 W4-Dms JV AFSC $784,151
Building 15 - HVAC deams FA820121F0260 RIO Vista Management LLC AFSC $569,355
Bldg 640 install IDS and CCTV FA820122F0185 W4-Dms JV AFSC $94,572
Bldg 680,225, 503, 238 fire suppression FA820122F0173 Farah Construction Inc. AFSC $264,509
Build wall demo door FA820121F0258 RIO Vista Management LLC AFSC $21,383
Bldg 60060 40060 construct awning FA820122F0140 RIO Vista Management LLC AFSC $1,056,874
Building 1515 - led & paint FA820121F0275 W4-Dms JV AFSC $1,011,844
Bldg 100 BAY k replace ceiling FA820122F0130 RIO Vista Management LLC AFSC $1,954,238
B507 - repair nitrogen tank FA820121F0345 W4-Dms JV AFSC $66,685
Bldg 590 replace west side 2ND floor exterior windows FA820121F0293 W4-Dms JV AFSC $375,770
Show 15 more

Latest 25 of 357 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 RIO Vista Management LLC $64,414,101 46%
2 Farah Construction Inc. $47,703,373 34%
3 W4-Dms JV $28,787,708 20%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $140,169,201 99%
2 Defense Logistics Agency $602,840 <1%
3 Defense Information Systems Agency $133,142 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2025 -$60,319
FY2024 -$132,258
FY2023 $1,962,226
FY2022 $18,194,262
FY2021 $31,039,632
FY2020 $24,742,886
FY2019 $25,057,539
FY2018 $26,523,636
FY2017 $12,986,856
FY2016 $607,318

Quick answers

What is the SABER contract vehicle?

Hill Air Force Base SABER 2016-2022 (SABER) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Sustainment Center (Air Force Materiel Command), awarded on September 30, 2016.

Which companies hold SABER?

3 companies hold SABER's IDV awards, one each. The latest went to RIO Vista Management LLC on September 30, 2016. The awardees whose task orders obligated the most are RIO Vista Management LLC, Farah Construction Inc. and W4-Dms JV.

How much has been spent through SABER?

357 task orders have been placed under SABER, obligating $140,905,182. Their combined current value, with exercised options, is $141,497,450.

What is the shared ceiling of SABER?

SABER's shared ceiling is $150,000,000; its task orders have used 94% of it.

Which agencies use SABER the most?

The departments whose task orders under SABER obligated the most are Air Force ($140,169,201), Defense Logistics Agency ($602,840) and Defense Information Systems Agency ($133,142).

How much was obligated through SABER in fiscal year 2025?

Task orders under SABER obligated -$60,319 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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