Delivery Order FA860120D0001-FA860124F0026
- Not listed
- This federal contract award is for water/oil separator maintenance services at Wright-Patterson Air Force Base (WPAFB). The contract, valued at $163,086.83, was awarded to Clemons-Cam JV, a minority-owned, women-owned, veteran-owned, and service-disabled veteran-owned small business joint venture based in Dayton, Ohio. The contract is a delivery order under an existing indefinite delivery contract (IDC) held by Clemons-Cam JV with the Air Force Materiel Command since February 2020, with a...
- This is a federal contract award by the Air Force Materiel Command to Clemons-Cam JV, a diverse, multi-certified small business joint venture based in Dayton, Ohio. The contract, valued at $166,304.13, will provide water/oil separator maintenance services at Wright-Patterson Air Force Base (WPAFB). The services include cleaning, pumping, and performing tests on the contents (liquid, sludge, oil, etc.) of the water/oil separators, as well as the removal of any hazardous waste in compliance with...
- <p>The Department of the Air Force awarded a $160,056.80 firm fixed price delivery order to Clemons-Cam JV for water/oil separator maintenance services at Wright-Patterson Air Force Base in Ohio. The contract has a period of performance through February 2022 and was awarded in February 2021 without a set-aside designation. Clemons-Cam JV will provide maintenance for water/oil separators at Wright-Patterson Air Force Base to support the base's operations. No subcontractors were identified.</p>
- This federal contract award to Clemons-Cam JV, a minority-owned, women-owned, and veteran-owned small business joint venture, will provide maintenance services including cleaning, pumping, and testing of liquid, sludge, and oil contents as well as hazardous waste removal from government premises in compliance with EPA guidelines. The $179,853.49 firm fixed-price delivery order contract was awarded by the Air Force Materiel Command, a defense agency, and has an ultimate completion date of...
- This is a $204,801.46 firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Cam Management And Services, LLC, a minority and women-owned small business. The contract is for cleaning and refilling separators at Wright-Patterson Air Force Base in Ohio. It is a sole-source award under the 8(a) Small Business program. Cam Management And Services holds several other contracts with the Air Force Materiel Command, including a $24.9 million single-award contract for repairing...
- The U.S. Air Force awarded a $336,411.57 firm fixed-price delivery order to Cam Management and Services, LLC for controls project work related to facilities F10856 and F10829 at Wright-Patterson Air Force Base in Ohio. The award, issued on August 22, 2025, with an ultimate completion date of April 22, 2026, was funded by the National Air and Space Intelligence Center under delivery order WT 15261292. No set-aside designation was used for this procurement. Cam Management and Services is a...
- The U.S. Air Force Materiel Command awarded a $261,914.82 firm fixed-price delivery order to Cam Management and Services, LLC on May 15, 2025, for the demonstration and installation of new condensate polishers at Wright-Patterson Air Force Base in Ohio. The contract, which must be completed by September 5, 2025, was issued without a set-aside designation. Cam Management and Services is a minority-owned and women-owned small business based in Springboro, Ohio, specializing in construction,...
- The Air Force Research Laboratory awarded a $199,005.39 firm fixed-price delivery order to Cam Management and Services, LLC for replacing hot water generators and repairing mechanical systems at Wright-Patterson Air Force Base in Ohio. The contract, awarded on September 10, 2024, is scheduled for completion by July 18, 2025, and represents work performed under a larger Indefinite Delivery Contract valued at $24.9 million for mechanical systems repairs. No set-aside designation was applied to...
- The U.S. Air Force Materiel Command awarded a $1.76 million firm fixed-price delivery order to Cam Management and Services, LLC on July 18, 2025, for Work Task #16546921 covering repair of HPS (Hot Water System), HPR (Hot Pump Recirculation), and CR (Cooling Room) equipment. The contract is scheduled for completion by June 6, 2026, and work will be performed at Wright-Patterson Air Force Base in Ohio. This delivery order was issued without a set-aside designation and represents a continuation of...
- <p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to Osage of Virginia Inc., a woman-owned small business. The contract is for oil/water separator maintenance, including annual and quarterly maintenance, emergency pumping, and disposal services. The award ceiling value is $210,557.44 and the ultimate completion date is September 15, 2018. This contract is set aside for a woman-owned small business.</p>
- FA860120D0001Indefinite Delivery Contract
- FA860120D0001-FA860124F0026Delivery Order
This is a firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to the Clemons-Cam JV, a minority-owned, economically disadvantaged women-owned small business joint venture. The contract, valued at $245,820.09, is for water/oil separator maintenance services at Wright-Patterson Air Force Base in Ohio. The work will be performed under a single award indefinite delivery contract (IDC) with a ceiling value of $815,930, which was initially awarded to Clemons-Cam JV in February 2020 and runs through February 2025. This IDC does not utilize any set-aside provisions, despite the company's various small business and socioeconomic certifications. The delivery order has a period of performance through February 2025 and represents the recurring maintenance of wastewater treatment equipment to support the critical infrastructure at the Air Force base.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Change Order | $7.0k | 11/25/24 | |
| P00003 | Funding Only Action | $12.4k | 6/21/24 | |
| P00002 | Other Administrative Action | $0 | 5/30/24 | |
| P00001 | Change Order | $143.0k | 5/10/24 | |
| Not listed | Not listed | $90.4k | 1/8/24 |