JBSA water treatment chemicals for HVAC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA301618D0002
Awardee
Awarding agency
Task orders
11 $4,884,711 obligated

Award facts

Opportunity
Combined order value
$4,884,711 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$4,893,601.40
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
6810 Chemicals
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Air Education and Training Command has awarded a series of firm fixed-price delivery orders to Omni2Max, Inc., a minority-owned, self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in San Diego, California. These orders, valued at up to $4.9 million total, are for the provision of HVAC chemicals, water softeners, and maintenance services in support of the Air Force's pilot training programs and facilities at Joint Base San Antonio and other West Coast locations.

The delivery orders, which do not utilize any small business set-asides, are issued under an indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Omni2Max. This allows the Air Force to efficiently procure necessary HVAC consumables and technical services on an as-needed basis through March 2023. Omni2Max has a track record of providing a variety of products and services to federal agencies including the Departments of Veterans Affairs, Navy, and Justice, often through small business contracting programs. These awards demonstrate the company's capability to support the critical operational and maintenance requirements of the Air Force's training infrastructure.

Task orders

Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Update HVAC appendix a $0
Supplemental Agreement for work within scope P00004 · Document type description pagesattachment 1 statement of work (SOW) 1 august 2017 21ATTACHMENT 2 water capacity levels 16 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Chemicals & maintenance of water softeners $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301618D0002?

FA301618D0002 was awarded to Omni2Max, Inc. by Air Education and Training Command (Air Force) on March 6, 2018.

How much is contract FA301618D0002 worth?

Orders under FA301618D0002 have obligated $4,884,711. FA301618D0002's own ceiling is $4,893,601.

How many orders have been placed under contract FA301618D0002?

11 orders have been placed under FA301618D0002, the latest on October 1, 2022.

Who can order from contract FA301618D0002?

FA301618D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA301618D0002 competed?

The extent of competition for FA301618D0002 was competed under sap. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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