Federal Awards · MW SERVICES INC · Award

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
FA466122F0101
Contractor
MW SERVICES INC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Air Force
Award amount
$1,751,041
Period of performance
Sep 27, 2022 – Dec 30, 2025
NAICS
236220 — Commercial and Institutional Building Construction
Place of performance
DYESS AFB, TX, 796071027, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $1,751,041 · Obligated $1,751,041 · Potential value $1,751,041 · Latest action obligation $11,339 · Outlays $97,331
Parent award
FA466117D0003

Public award description

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058

Most recent · Modification P00012 · Sep 30, 2025 · $11,339 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00011 · Sep 25, 2025 · $0 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00010 · Jul 28, 2025 · $0 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00009 · Jun 11, 2025 · $0 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00008 · Apr 17, 2025 · $32,254 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00007 · Jan 28, 2025 · $0 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Modification P00006 · Dec 18, 2024 · $21,349 action obligation · THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. · FA466122F0101

Source: USAspending.gov

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