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
$1,751,041
| Recipient | MW SERVICES INC UEI MC6NZVFUVLZ2 |
|---|---|
| Award ID | FA466122F0101 |
| Award amount | $1,751,041 |
| 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 | Sep 27, 2022 |
| End date | Nov 1, 2023 |
| Place of performance | DYESS AFB, TX |
| Record updated | Aug 19, 2026 |
View the official award record
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