Fire suppression and UV system maintenance services for joint base SAN antonio (JBAS) lackland and randolph, TX.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA301626D0009
- Awardee
-
Accentz, Inc. UEI VEWPLY1UA1T5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Fire Suppression and UV System Maintenance Services for Joint Base San Antonio Pre-Solicitation · FA301626R0005 · Posted Nov 3, 2025
- Last date to order 15% complete
- IDV ceiling
- $1,197,645.92
- Maximum order
- $265,619.85
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Education and Training Command awarded a single-award indefinite-delivery contract to Accentz, Inc. on March 1, 2026, with a ceiling of $1,197,645.92 for fire suppression and UV system maintenance services at Joint Base San Antonio, ultimate completion date September 30, 2030. This is a Total Small Business set-aside. Accentz, Inc. is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business.
Work is performed at Joint Base San Antonio, including installations at Lackland, Randolph, Chapman Annex, Kelly Field Annex, and Fort Sam Houston, Texas. The IDIQ procures inspection, recharge, maintenance, hydrostatic testing, repair, and painting of fire suppression systems including Dry Chemical, Wet Chemical, and Clean Agent types, as well as regular maintenance for Caddy/Halton Ultra-Violet exhaust hood systems. All work requires pre-approval from the Contracting Officer's Representative and coordination with Facility Managers, Dining Facility Supervisors, and the COR. The contractor must provide all necessary resources including tools, materials, equipment, transportation, personnel, and supervision.
The originating solicitation was posted as a pre-solicitation notice on November 3, 2025, with responses due November 10, 2025, under solicitation number FA301626R0005. The contract is classified under PSC Code J012 and NAICS Code 811310.
Quick answers
Who was awarded contract FA301626D0009?
FA301626D0009 was awarded to Accentz, Inc. by Air Education and Training Command (Air Force) on March 1, 2026.
How much is contract FA301626D0009 worth?
FA301626D0009's own ceiling is $1,197,646. A single order can be worth up to $265,620.
Who can order from contract FA301626D0009?
FA301626D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA301626D0009 competed?
The extent of competition for FA301626D0009 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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