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
- FA822725A0023
- Awardee
-
Intermountain Om Holdings, LLC UEI FEUCZKGJCRZ9
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 2 $34,493 obligated
Award facts
- Combined order value
- $34,493 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 4% 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
Intermountain Om Holdings, LLC, operating as Intermountain Rigging And Heavyhaul, was awarded a single-award Blanket Purchase Agreement on June 25, 2025, by the Ogden Air Logistics Complex (an Air Force logistics organization) with a $900,000 ceiling value and a five-year period of performance through June 24, 2030. The BPA framework authorizes the contractor to provide equipment installation, relocation, repair, and modification services to the 309 Maintenance Support Group on an as-needed basis. The underlying contract structure permits the issuance of individual task orders and calls tailored to specific operational requirements, with work performed at various locations including Hillsboro, Oregon. This vehicle is positioned to support base operations and facility management activities for Air Force maintenance and logistics operations through a firm fixed-price arrangement, under which Intermountain Rigging And Heavyhaul assumes cost and schedule risk for performance completion.
Two task orders issued under this BPA framework demonstrate the practical application of the contract vehicle. The first task order, awarded August 25, 2025, for $15,969.49 with completion by September 30, 2025, required removal of a TESTEK test stand in Hillsboro, Oregon, with no small business set-aside applied. The second task order, awarded October 1, 2025, for $18,524 with completion by September 30, 2026, addressed maintenance, repair, and rebuild of equipment and maintenance shop equipment in Hillsboro, Oregon, and was designated as a Total Small Business set-aside. Both task orders are structured as firm fixed-price engagements, consistent with the underlying BPA vehicle and the contractor's demonstrated capabilities in specialized material handling and equipment support services.
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) | $18,524 | |
| Remove testek test stand | Air Force Sustainment Center (AFMC) | $15,969 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822725A0023?
FA822725A0023 was awarded to Intermountain Om Holdings, LLC by Air Force (Department of Defense) on June 25, 2025.
How much is contract FA822725A0023 worth?
Orders under FA822725A0023 have obligated $34,493. FA822725A0023's own ceiling is $900,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822725A0023?
2 orders have been placed under FA822725A0023, the latest on October 1, 2025.
Which agency awarded contract FA822725A0023?
Air Force (Department of Defense) awarded FA822725A0023, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822725A0023?
FA822725A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV