Base operating support maintenance for elements of the 37 TRG located at camp bullis, TX.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA301621D0022
Awardee
Awarding agency
Task orders
8 $8,945,642 obligated

Award facts

Combined order value
$8,945,642 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$9,182,222.24
Maximum order
$1,900,225.54
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Education and Training Command awarded a single-award indefinite-delivery contract to Professional Contract Services, Inc., an AbilityOne nonprofit organization, on August 1, 2021, with a ceiling value of $9,182,222.24 and an ultimate completion date of May 31, 2026. The contract procures base operating support maintenance for elements of the 37th Training Group located at Camp Bullis, Texas, including all personnel, equipment, tools, materials, supervision, temporary facilities, storage containers, vehicles, radios, and other items and services necessary for support operations. Place of performance is 1701 Kenly Ave #134, Lackland Air Force Base, Texas 78236.

The contract has generated seven delivery orders since award. The most recent order, issued March 1, 2026, for $475,664.40, extends services for two separate one-month periods through May 31, 2026. A prior order issued March 1, 2025, valued at $1,912,645.60, covered base operation support maintenance through February 28, 2026. Earlier delivery orders issued March 1, 2024 ($1,880,225.54), March 1, 2023 ($1,810,133.72), October 1, 2022 ($776,074.76), March 1, 2022 ($1,002,070.94), and October 1, 2021 ($788,688.36) provided annual or semi-annual support cycles. All delivery orders are firm fixed price with no set-aside.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00025 $0
Exercise an Option P00024 $0
Exercise an Option P00023 $0
Exercise an Option P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 · Contractor shall provide all personnel, equipment, tools, materials, supervision, temporary facilities, storage containers, vehicles, equipment, radios,… $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · Base operating support maintenance services for elements of the 37 TRG located at camp bullis, TX. $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Base operating support maintenance services for elements of the 37 TRG located at camp bullis, TX $0
Supplemental Agreement for work within scope P00006 · Base operating support maintenance for 37 TRG located at camp bullis, TX. $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · Base operating support maintenance services for elements of 37 TRG $0
Supplemental Agreement for work within scope P00003 · Base operating support maintenance (BOSM) for elements of the 37 TRG located at camp bullis, TX. $0
Other Administrative Action P00002 · Base operating support maintenance services for elements of the 37 TRG located at camp bullis, TX. $0
Supplemental Agreement for work within scope P00001 · Base operating support maintenance services for elements of 37 TRG located at camp bullis, TX. $0
Original award $0
Show all 26

Quick answers

Who was awarded contract FA301621D0022?

FA301621D0022 was awarded to Professional Contract Services, Inc. by Air Education and Training Command (Air Force) on August 1, 2021.

How much is contract FA301621D0022 worth?

Orders under FA301621D0022 have obligated $8,945,642. FA301621D0022's own ceiling is $9,182,222. A single order can be worth up to $1,900,226.

How many orders have been placed under contract FA301621D0022?

8 orders have been placed under FA301621D0022, the latest on March 1, 2026.

Who can order from contract FA301621D0022?

FA301621D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA301621D0022 competed?

The extent of competition for FA301621D0022 was not available for competition. The government received 1 offer.

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