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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 1/31/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/24/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/17/19 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/3/18 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/28/18 |
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 FA301618D0002-FA301622F0147 | Omni2Max, Inc. | $550.2k | 3/8/22 | 3/31/23 | 3/8/22 | |
Delivery Order FA301618D0002-FA301619FA161 | Omni2Max, Inc. | $381.4k | 3/29/19 | 3/31/20 | 3/29/19 | |
Delivery Order FA301618D0002-FA301618F0294 | Omni2Max, Inc. | $372.7k | 4/1/18 | 3/31/19 | 3/23/18 | |
Delivery Order FA301618D0002-FA301619F0024 | Omni2Max, Inc. | $323.5k | 10/1/18 | 3/31/19 | 11/30/18 | |
Delivery Order FA301618D0002-FA301621F0185 | Omni2Max, Inc. | $537.2k | 4/1/21 | 3/31/22 | 3/31/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Joint Base San Antonio Water Treatment Chemicals for HVAC | FA3016-18R-0020 | Department of the Air Force Air Education and Training Command | Award Notice 1/1 | 12/7/17, 9:47 AM |