Delivery Order FA301623D0009-FA301624F0229

Award Date 7/1/24
Potential Completion Date 6/30/25
Potential Value $969K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA301623D0009
    Indefinite Delivery Contract
  • FA301623D0009-FA301624F0229
    Delivery Order

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Aviate Enterprises, Inc., a service-disabled veteran-owned small business. The contract is for HVAC chemical water treatment services with a ceiling value of $968,699.24 and a completion date of June 30, 2025.

Aviate Enterprises, Inc. is a prime contractor that also holds Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the government, including a $4.5 million IDIQ for HVAC water treatment services at Joint Base San Antonio through June 2028 and a $140,570 IDIQ for Legionella testing at the Poplar Bluff VA Medical Center through April 2028. The company additionally has a $234,868 blanket purchase agreement with the Veterans Health Administration to supply boiler plant chemicals.

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