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CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS IDIQ CONTRACT FOR SABER AT…

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

Award details

Award ID: FA857125F0052
Contractor: AMRI LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $41,650
Period of performance: May 14, 2025 – Jun 13, 2025
NAICS: 236220 — Commercial and Institutional Building Construction
PSC: PSC 5670
Place of performance: WARNER ROBINS, GA, 310880301, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $41,650 · Obligated $41,650 · Potential value $41,650 · Latest action obligation $0
Parent award: FA850120D0008

Public award description

CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS IDIQ CONTRACT FOR SABER AT ROBINS AFB GA. INDIVIDUAL DELIVERY ORDERS WILL BE WRITTEN IN SUPPORT OF CONSTRUCTION REQUIREMENTS AT ROBINS AFB GA.

Most recent · Modification P00001 · Jul 8, 2025 · $0 action obligation · CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS IDIQ CONTRACT FOR SABER AT ROBINS AFB GA. INDIVIDUAL DELIVERY ORDERS WILL BE WRITTEN IN SUPPORT OF CONSTRUCTION REQUIREMENTS AT ROBINS AFB GA. · FA857125F0052

Modification 0 · May 14, 2025 · $41,650 action obligation · CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS IDIQ CONTRACT FOR SABER AT ROBINS AFB GA. INDIVIDUAL DELIVERY ORDERS WILL BE WRITTEN IN SUPPORT OF CONSTRUCTION REQUIREMENTS AT ROBINS AFB GA. · FA857125F0052

Source: USAspending.gov

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