Federal contract award
FA466122F0101
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
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4661 7 CONS CD |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2QA — REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| Parent award / vehicle | FA466117D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Sep 27, 2022 |
| Current end date | Jun 17, 2026 |
| Potential end date | Jun 17, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00017 | $0 | 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. |
| May 18, 2026 | P00016 | $0 | 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. |
| Mar 18, 2026 | P00015 | $0 | 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. |
| Feb 3, 2026 | P00014 | $0 | 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. |
| Dec 19, 2025 | P00013 | $0 | 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. |
| Sep 30, 2025 | P00012 | $11.3K | 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. |
| Sep 25, 2025 | P00011 | $0 | 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. |
| Jul 28, 2025 | P00010 | $0 | 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. |
| Jun 11, 2025 | P00009 | $0 | 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. |
| Apr 17, 2025 | P00008 | $32.3K | 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. |
| Jan 28, 2025 | P00007 | $0 | 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. |
| Dec 18, 2024 | P00006 | $21.3K | 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. |
| Jul 30, 2024 | P00005 | $140.7K | 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. |
| Apr 22, 2024 | P00004 | $0 | 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. |
| Mar 22, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 30 CALENDAR DAYS. THIS IS A TASK ORDER TO REPAIR WATER TOWER. |
| Feb 14, 2024 | P00002 | $0 | THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 30 CALENDAR DAYS. THIS SABER TASK ORDER IS TO REPAIR IS TO REPAIR WATER TOWER AT BUILDING 6221 AT DYESS AIRFORCE BASE. |
| Nov 1, 2023 | P00001 | $10.0K | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA446117D0003 FOR REPAIR WATER TOWER, 6221 TOPR 114. |
| Sep 27, 2022 | 0 | $1.5M | 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 |
Research next steps
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