JBSA water treatment chemicals for HVAC
Ended Awarded Last action
- Contract number
- FA301618F0294
- Awardee
-
Omni2Max, Inc. UEI GD5RC8WLZSA9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $372,706
Award facts
- Opportunity
-
- FA301618R0020 Solicitation number
- Joint Base San Antonio Water Treatment Chemicals for HVAC Award Notice · Posted Dec 7, 2017
- Contract value 100% obligated
- $372,705.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Education and Training Command to Omni2Max, Inc. for the provision of water treatment chemicals for HVAC systems at Joint Base San Antonio (JBSA). The contract has a potential value of $372,705.82 and a period of performance through March 31, 2019. Omni2Max is a minority-owned, self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in San Diego, California. The company has received numerous prime federal contract awards, including from the Departments of Veterans Affairs, Air Force, Navy, and Justice, to deliver a variety of products and services. This contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract FA301618F0294?
FA301618F0294 was awarded to Omni2Max, Inc. by Air Education and Training Command (Air Force) on April 1, 2018.
How much is contract FA301618F0294 worth?
The government has obligated $372,706 on FA301618F0294.
Is contract FA301618F0294 an order under another contract?
Yes. FA301618F0294 is a delivery order under FA301618D0002, an indefinite delivery contract.
Was contract FA301618F0294 competed?
The extent of competition for FA301618F0294 was competed under sap.
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