THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUILDING IN 7312. ALL WORK WILL BE IN ACCORDANCE WITH SOO FNWZ 24-0108, SOW AND ATTACHED DESIGNS.
$1,916,730
| Recipient | MW SERVICES INC UEI MC6NZVFUVLZ2 |
|---|---|
| Award ID | FA466124F0059 |
| Award amount | $1,916,730 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2QA |
| Start date | Aug 9, 2024 |
| End date | Aug 4, 2025 |
| Place of performance | DYESS AFB, TX |
| Record updated | Dec 10, 2025 |
View the official award record
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