Hill AFB SABER
IDIQ
Overview
Ceiling
$270,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Hill AFB SABER awarded by Air Force Sustainment Center (AFSC) in March 2022 accepts orders through March 2027.
The IDIQ has a reported ceiling of $270,000,000, and as of today, $90,024,753 has been obligated through the vehicle
with a total reported backlog of $3,610,311 and funded backlog of $3,610,311 from all task orders.
The IDIQ was awarded
with a 8(A) Competed (8A) set aside and has a primary NAICS code of 236220.
Status
Period of Performance
3/31/22
Start Date
3/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$90.0M
Total Obligated
$93.6M
Current Award
$93.6M
Potential Award
$3.6M
Funded Backlog
$3.6M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Hill AFB SABER
Vehicle Award Share
Federal Award Analysis
Hill AFB SABER contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
Hill AFB SABER awardees
Contract Awards
Hill AFB SABER task orders
Subcontract Awards