Multiple AFB SABER Construction IDIQ 2010-2015

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
1,083
Obligated
$293,629,149

Vehicle facts

Opportunity
  • FA251708R5002 Solicitation number
Agency
Combined task order value
  • $293,629,149 Current, with exercised options
  • $295,253,409 Potential, with all options
Last date to order 100% complete
Shared ceiling 98% used
$300,000,000.00

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

About this vehicle

Air Force Space Command awarded a Master IDIQ for Simplified Acquisition of Base Engineering Requirements (SABER) construction services on March 26, 2010, with the last date to order on March 14, 2015—ordering closed more than eleven years ago. The vehicle is no longer active; a successor vehicle, Multiple AFB SABER Construction IDIQ 2015-2020, was established on March 2, 2015.

This IDIQ procured maintenance, repair, and minor construction work on real property at Peterson AFB and Schriever AFB in Colorado; Fort Carson, Colorado; and Cheyenne Mountain Air Force Station. The vehicle carried a $300 million shared ceiling and issued 1,083 task orders over its five-year ordering period. Nearly 99 percent of the combined potential value—$293.6 million of $295.3 million—was obligated, signaling near-complete utilization before ordering expired.

Three primes dominated the vehicle equally: DWG & Associates, Inc. held 365 orders worth $104.1 million combined potential value; Olgoonik Specialty Contractors, LLC held 394 orders worth $99.5 million; and SB Construction, Joint Venture held 324 orders worth $91.7 million. These three firms collectively represent 100 percent of task-order awards, indicating a three-way split with no long tail.

Task orders show uneven activity across the five-year period, peaking in 2011 with 294 orders and declining thereafter to 16 orders in the final quarter of 2015. Typical task-order values ranged from tens of thousands of dollars for small repairs to millions for facility overhauls, with individual orders ranging from $2,980 to $7.9 million. The single largest order—Delivery Order FA251710D5010-5028 for "Repair North Portal, Cheyenne Mountain Air Force Station"—held a ceiling of $7.9 million and obligated $7.9 million on a firm-fixed-price basis.

Approximately 98 percent of orders were set aside for competitive 8(a) competition, with the remainder split between total small business (1 percent) and unrestricted awards (1 percent). Department of the Air Force Space Command placed 593 orders for $131.2 million combined potential value—roughly 44 percent of the vehicle's total activity; the Air Force Academy accounted for 204 orders and $95.5 million; and Global Strike Command accounted for 135 orders and $18.6 million. All other customers, including Army Installation Management Command Southwest Region and subordinate Air Force organizations, collectively held a smaller share.

Description

The 21st Contracting Squadron, has awarded a Master IDIQ for Simplified Acquisition of Base Engineering Requirements (SABER) services at Peterson AFB, CO, Fort Carson, CO, Schriever AFB, CO and Cheyenne Mountain Air Force Station, CO. Typical task orders (TOs) under this vehicle consist of a broad range of maintenance, repair and minor construction work on real property at the locations listed above.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Repair electrical power panels (inside) 5026 Olgoonik Specialty Contractors, LLC AFSPC $273,920
Repair electrical transformers 5025 Olgoonik Specialty Contractors, LLC AFSPC $195,180
Repair visiting officer quarters soffit 3090 DWG & Associates, Inc. AFSPC $386,318
LCC bathroom remodel 15 mafs G961 Olgoonik Specialty Contractors, LLC AFGSC $763,800
Maintain interior paint 15 mafs G960 Olgoonik Specialty Contractors, LLC AFGSC $1,148,806
Repair energy efficiency, bldg 1470/1471 3079 SB Construction, Joint Venture AFSPC $1,073,729
Repair air handler unit, buildings 560/570 3088 DWG & Associates, Inc. AFSPC $1,317,022
Repair by replace fire alarm & comm 5G26 Olgoonik Specialty Contractors, LLC AFSPC $1,588,769
Repair north portal, cheyenne mountain air force station 5028 DWG & Associates, Inc. AFSPC $7,905,323
Repair high voltage control 5023 Olgoonik Specialty Contractors, LLC AFSPC $465,680
Repair HVAC system, cmafs 5019 SB Construction, Joint Venture AFSPC $8,207,636
Repair bridge intersection 5026 DWG & Associates, Inc. AFSPC $372,461
Repair blast system battery & charger 5022 Olgoonik Specialty Contractors, LLC AFSPC $25,990
Renovate EOD proficiency range G967 Olgoonik Specialty Contractors, LLC AFGSC $253,026
Repair blast detection system 5023 DWG & Associates, Inc. AFSPC $908,772
Repair elevators B300 5P37 Olgoonik Specialty Contractors, LLC AFSPC $308,200
Clean, caulk and seal ARP section #1 5Q57 DWG & Associates, Inc. USAFA $2,830,490
Repair breakers to power centers 5029 Olgoonik Specialty Contractors, LLC AFSPC $112,850
Repair security forces squadron operations building 100 lobby, protection… 5027 SB Construction, Joint Venture AFSPC $1,591,471
Reconstruct e and w douglass DR (52404) 5Q55 Olgoonik Specialty Contractors, LLC USAFA $891,400
Maintain fire suppression (hydrostatic testing) 5024 DWG & Associates, Inc. AFSPC $1,403,290
Repair playgrounds building 2004 3117 Olgoonik Specialty Contractors, LLC AFSPC $223,710
Construct antenna platform, building 2025 3082 DWG & Associates, Inc. AFSPC $632,242
Repair air handler unit, building 1471 3087 DWG & Associates, Inc. AFSPC $436,800
Renovate B502 interior 5P37 DWG & Associates, Inc. AFSPC $1,251,383
Show 15 more

Latest 25 of 1,083 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 DWG & Associates, Inc. $104,107,548 35%
2 Olgoonik Specialty Contractors, LLC $97,843,500 33%
3 SB Construction, Joint Venture $91,678,101 31%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $246,444,781 84%
2 Department of the Army $47,143,760 16%
3 Department of the Navy $33,892 <1%
4 International Trade Commission $6,715 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2019 -$102,970
FY2018 $269,763
FY2017 $922,900
FY2016 $703,833
FY2015 $12,366,166
FY2014 $76,427,056
FY2013 $46,777,302
FY2012 $54,460,154
FY2011 $70,365,803
FY2010 $31,439,141

Quick answers

What is the Multiple AFB SABER Construction IDIQ 2010-2015 contract vehicle?

Multiple AFB SABER Construction IDIQ 2010-2015 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Space Command (Air Force), awarded on March 26, 2010.

Which companies hold Multiple AFB SABER Construction IDIQ 2010-2015?

3 companies hold Multiple AFB SABER Construction IDIQ 2010-2015's IDV awards, one each. The latest went to SB Construction, Joint Venture on April 1, 2010. The awardees whose task orders obligated the most are DWG & Associates, Inc., Olgoonik Specialty Contractors, LLC and SB Construction, Joint Venture.

How much has been spent through Multiple AFB SABER Construction IDIQ 2010-2015?

1,083 task orders have been placed under Multiple AFB SABER Construction IDIQ 2010-2015, obligating $293,629,149.

What is the shared ceiling of Multiple AFB SABER Construction IDIQ 2010-2015?

Multiple AFB SABER Construction IDIQ 2010-2015's shared ceiling is $300,000,000; its task orders have used 98% of it.

Which agencies use Multiple AFB SABER Construction IDIQ 2010-2015 the most?

The departments whose task orders under Multiple AFB SABER Construction IDIQ 2010-2015 obligated the most are Air Force ($246,444,781), Department of the Army ($47,143,760) and Department of the Navy ($33,892).

What came before and after Multiple AFB SABER Construction IDIQ 2010-2015?

It was followed by Multiple AFB SABER Construction IDIQ 2015-2020.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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