Individuals/ companies that will assist the 309 maint. Support group with equipment installation, relocation, repair, or modification. Depending upon the specific call requirements of each…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822725A0018
- Awardee
-
SDS Construction LLC UEI KBVUU9A3JJ15
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 2 $277,724 obligated
Award facts
- Combined order value
- $277,724 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 31% used
- $900,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
SDS Construction LLC, a small disadvantaged business, was awarded a single-award Blanket Purchase Agreement (BPA) by the Ogden Air Logistics Complex on June 25, 2025, with a ceiling value of $900,000 and a period of performance extending through June 24, 2030. The BPA establishes a framework for equipment installation, relocation, repair, and modification services to support the 309th Maintenance Support Group's depot-level operations. The contract scope encompasses specialized equipment and maintenance services designed to sustain the operational readiness of Air Force facilities, with performance conducted in Ogden, Utah. No set-aside designation was applied to this indefinite delivery vehicle, which was awarded without competitive consideration under a single-award structure.
One task order has been issued under this BPA to date: a firm fixed-price call contract valued at $73,193.65 awarded on August 25, 2025, with a completion date of September 16, 2025. This task order covers maintenance, repair, and rebuild services for equipment used in maintenance and repair shops, reflecting the type of specialized depot-level support activities anticipated under the overall BPA framework. The task order demonstrates the contractor's continued provision of industrial maintenance and equipment services supporting the Air Force Sustainment Center's mission at the Ogden facility, consistent with SDS Construction LLC's established expertise in providing technical support for military aircraft and component repair operations.
Description
Individuals/ companies that will assist the 309 maint. Support group with equipment installation, relocation, repair, or modification. Depending upon the specific call requirements of each individual action, all or part of this document will apply.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment- maintenance and repair shop equipment | Air Force Sustainment Center (AFMC) | $204,531 | |
| Maint/repair/rebuild of equipment- maintenance and repair shop equipment | Air Force Sustainment Center (AFMC) | $73,194 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822725A0018?
FA822725A0018 was awarded to SDS Construction LLC by Air Force (Department of Defense) on June 25, 2025.
How much is contract FA822725A0018 worth?
Orders under FA822725A0018 have obligated $277,724. FA822725A0018's own ceiling is $900,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822725A0018?
2 orders have been placed under FA822725A0018, the latest on October 1, 2025.
Which agency awarded contract FA822725A0018?
Air Force (Department of Defense) awarded FA822725A0018, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822725A0018?
FA822725A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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