FSH fire suppression systems maintenance services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA301626D0013
- Awardee
-
Accentz, Inc. UEI VEWPLY1UA1T5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 1 $50,602 obligated
Award facts
- Opportunity
-
- Fire Suppression Systems Maintenance Services for Joint Base San Antonio Fort Sam Houston Pre-Solicitation · FA301626R0003 · Posted Nov 3, 2025
- Combined order value
- $50,602 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 11% used
- $477,060.00
- Maximum order
- $111,049.00
- 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 · 15 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., a women-owned small business, for fire suppression systems maintenance services with a ceiling of $477,060 and an award date of April 1, 2026. The contract carries a total small business set-aside and runs through September 30, 2030.
Place of performance is JBSA Fort Sam Houston, Texas, including Camp Bullis and San Antonio Military Medical Center. The contractor is responsible for inspection, testing, recharging, maintenance, and repair of fire suppression systems across these locations, with requirement to hold a valid Texas state license and coordinate scheduling with building managers and dining hall supervisors as directed by the Contracting Officer's Representative.
The originating solicitation (FA301626R0003) was posted as a pre-solicitation notice on November 3, 2025, with a pre-solicitation response deadline of November 10, 2025. The contractor must provide all necessary tools, materials, equipment, transportation, personnel, and supervision.
On April 1, 2026, Air Education and Training Command issued a $50,602 delivery order under this IDIQ to Accentz for fire suppulsion systems maintenance services at JBSA Fort Sam Houston, set aside for total small business with firm fixed price, completing September 30, 2026.
Accentz holds WOSB and EDWOSB certifications and operates exclusively as a prime contractor. The work falls under PSC Code J012 (Maint/Repair/Rebuild of Equipment-Fire Control Equipment) and NAICS 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FSH fire suppression systems maintenance services | Air Education and Training Command (USAF) | $50,602 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301626D0013?
FA301626D0013 was awarded to Accentz, Inc. by Air Education and Training Command (Air Force) on April 1, 2026.
How much is contract FA301626D0013 worth?
Orders under FA301626D0013 have obligated $50,602. FA301626D0013's own ceiling is $477,060. A single order can be worth up to $111,049.
How many orders have been placed under contract FA301626D0013?
1 order has been placed under FA301626D0013, the latest on April 1, 2026.
Who can order from contract FA301626D0013?
FA301626D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA301626D0013 competed?
The extent of competition for FA301626D0013 was competed under sap. The government received 15 offers. It was set aside: Total Small Business.
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