The Air Force Materiel Command has awarded ISO Group Inc., doing business as ISO Parts, a single-award indefinite delivery/indefinite quantity (IDIQ) contract valued at $4.75 million for range target powertrain overhaul and parts. This contract, which runs through October 2026, has generated multiple firm-fixed-price delivery orders for sustainment services and components used in Air Force test and evaluation programs, particularly at Eglin Air Force Base. The Air Force Materiel Command, as the primary acquisition command for the Air Force, has also awarded ISO Parts several additional delivery orders under this IDIQ contract, valued at $9,531, $29,145, $21,700, $88,402, $11,256, $12,550, $145,413, $26,608, and $500, for a wide range of range target powertrain parts, overhaul, and sustainment services. These awards support the maintenance and operation of range infrastructure essential for weapon system testing and evaluation across the Air Force.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 12/17/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/9/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/17/23 | |
| P00001 | Other Administrative Action | $0 | 11/23/21 | |
| Not listed | Not listed | $0 | 10/13/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA248722D0103-FA248722F0113 | ISO Group Inc. | $26.6k | 5/11/22 | 5/11/22 | 5/11/22 | |
Delivery Order FA248722D0103-FA248624FB012 | ISO Group Inc. | $9.5k | 7/23/24 | 11/20/24 | 7/31/24 | |
Delivery Order FA248722D0103-FA248722F0123 | ISO Group Inc. | $145.4k | 5/26/22 | 9/11/22 | 5/26/22 | |
Delivery Order FA248722D0103-FA248722FA057 | ISO Group Inc. | $12.6k | 9/27/22 | 12/30/22 | 9/27/22 | |
Delivery Order FA248722D0103-FA248723FB006 | ISO Group Inc. | $21.7k | 6/15/23 | 11/7/23 | 7/26/23 |