Multiple AFB SABER Construction IDIQ 2010-2015
Ended Master IDIQ Awarded
- Federal agency
-
Air Force Space Command
- Awardees
- 3
- Task orders
- 1,083
- Obligated
- $293,629,149
Vehicle facts
- Opportunity
-
- FA251708R5002 Solicitation number
- Agency
-
- Air Force Space Command Air Force, Department of Defense
- 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 The vehicle is no longer active; a successor vehicle, Multiple AFB SABER Construction IDIQ 2015-2020, was established on March 2, 2015.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
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
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