AwardTape / Contracts / FA4661-17-D-0003
FA4661-17-D-0003: $216K Department of the Air Force Award to MW Services Inc
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. Contracting activity: FA4661 7 CONS CD. Estimated completion: 2026-06-17.
$216K contract action / $1.8M cumulative ceiling / COMPETITION NOT STATED / 2026-06-17 completion / FA4661 FA4661 7 CONS CD
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4661-17-D-0003 (unhyphenated: FA466117D0003) |
|---|---|
| Prime Contractor (Awardee) |
MW Services Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $18.4M obligated across 88 contracts
|
| Obligated Amount | $215,602 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,751,041 |
| USAspending / FPDS Obligation History | Base Record Obligated: $215,602 (signed 2022-09-27, latest FPDS action 2026-06-02) · 2 Issued Delivery/Task Order(s) totaling $69,075 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4661: FA4661 7 CONS CD |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2QA (Repair Or Alteration Of Restoration Of Real Property (Public Or Private)) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-06-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 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
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: MW Services Inc
- Delivery Runway: Active through 2026-06-17
- Requirement Scope: 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
- Federal Supply Class: PSC Z2QA (Repair Or Alteration Of Restoration Of Real Property (Public Or Private))
- BD Action: Reference Prime Contract FA4661-17-D-0003 when contacting MW Services Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4661 (FA4661 7 CONS CD)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4661-17-D-0003 (2 shown, $69K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA466122F0105 | $70K | MW Services Inc | 2022-09-27 / 2023-11-15 | 2024-06-03 | This is a task order off the saber contract fa466117d0003 for renovate civil engineer fm IT restrooms b8006 topr #144. $500 has been subtracted from the proposed price of $1,011,604.70 due to the $500 proposal fee paid on task order ... |
| FA466122F0018 | -$500 | MW Services Inc | 2022-05-11 / 2024-04-08 | 2024-04-08 | $500 saber proposal fee for idiq fa466117d0003 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact MW Services Inc Supply Chain / Small Business Liaison referencing contract FA4661-17-D-0003.
Recent Contract Actions from Buying Office FA4661 (FA4661 7 CONS CD)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | FA4661-23-D-0001 | MW Services Inc. | $10.0M | March 15, 2027 | Broad-range maintenance, repair, and minor construction projects |
Other Recent Department of War Awards to MW Services Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | FA4661-23-D-0001 | Air Force | $10.0M | March 15, 2027 | Broad-range maintenance, repair, and minor construction projects |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA4661-17-D-0003
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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