Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-DIX-lakehurst, NJ.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA448421D0002
Awardee
Awarding agency
Task orders
25 $1,559,743 obligated

Award facts

Opportunity
  • FA448420R0016 Solicitation number
Combined order value
$1,792,121 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$1,744,149.68
Maximum order
$120,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force Air Mobility Command awarded an 8(a) sole source Indefinite Delivery Vehicle valued at $1.744 million to Verina Consulting Group LLC, a SBA Certified 8(a) Program Participant and minority-owned small business, for oil water separator services at Joint Base McGuire-Dix-Lakehurst, New Jersey. The contract was awarded on October 1, 2020, with an ultimate completion date of September 30, 2025, and operates under a single award structure with no additional set-aside designation applied to individual delivery orders. The scope of work, as detailed in the Performance Work Statement dated July 1, 2020, and updated September 10, 2024, encompasses maintenance, engineering, and advisory services for oil water separator systems that support environmental compliance and infrastructure operations at the joint base. The work is performed at Joint Base McGuire-Dix-Lakehurst (including McGuire Air Force Base and Fort Dix) in New Jersey, with Verina leveraging its established expertise in environmental assessment, remediation, and infrastructure services for federal agencies.

Since the contract's inception, Air Mobility Command has issued 27 delivery orders totaling approximately $1.74 million in cumulative obligations, reflecting consistent demand for ongoing oil water separator maintenance and operational support. These firm fixed-price delivery orders have been issued at quarterly or semi-annual intervals, with performance periods typically aligned to fiscal year cycles or defined quarterly schedules through September 2025. Delivery order values have ranged from approximately $20,000 to $257,000, with funding sourced from various appropriations including Operations and Maintenance, Total Wing Capability Funding, and Air National Guard resources. Verina's performance under this IDV demonstrates sustained capability in specialized environmental infrastructure services, positioning the contractor as a strategic provider for the Air Force's environmental compliance requirements at this major logistics installation on the East Coast.

Task orders

Task order Ordering agency Obligated Awarded
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0298 Air Mobility Command (USAF) $79,069
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0113 Air Mobility Command (USAF) $80,858
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0059 Air Mobility Command (USAF) $46,201
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0027 Air Mobility Command (USAF) $133,278
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0030 Air Mobility Command (USAF) $26,408
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448425F0029 Air Mobility Command (USAF) $26,069
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448424F0192 Air Mobility Command (USAF) $61,394
Funding task order for oil water seperator services at jbmdl FA448424F0083 Air Mobility Command (USAF) $43,045
O & m funding FA448424F0028 Air Mobility Command (USAF) $179,324
Twcf-CRW funding FA448424F0030 Air Mobility Command (USAF) $24,618
Oil water separator (twcf-MXG) FA448424F0032 Air Mobility Command (USAF) $24,177
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base… FA448424F0143 Air Mobility Command (USAF) $67,997
Funding for OWS 23 o & m funding FA448423F0087 Air Mobility Command (USAF) $99,433
Owss funding for FY23 FA448423F0036 Air Mobility Command (USAF) $113,190
Twcf-MXG funding for FY23 FA448423F0037 Air Mobility Command (USAF) $12,574
Twcf-CRW FY23 funding FA448423F0038 Air Mobility Command (USAF) $8,079
ANG funding for FY23 FA448423F0070 Air Mobility Command (USAF) $31,615
Funding for FY22 owss ANG FA448422F0056 Air Mobility Command (USAF) $31,854
FY22 owss - twcf MXG OY1 funding MOD FA448422F0017 Air Mobility Command (USAF) $11,529
Oil water separator services - twcf funding FA448422F0016 Air Mobility Command (USAF) $7,653
Owss funding for FY22 FA448422F0009 Air Mobility Command (USAF) $215,647
Task order for oil water separator services at JB MDL. FA448421F0022 Air Mobility Command (USAF) $10,688
FY 21 oil water separator services_ joint base MDL to 1 FA448421F0021 Air Mobility Command (USAF) $190,523
Order for ANG OWS services FA448421F0080 Air Mobility Command (USAF) $27,132
Task order for owss at JB MDL. FA448421F0023 Air Mobility Command (USAF) $7,387
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00007 · Please see attached performance work statement dated 10 sept 2024 for the oil water separator service at joint base mcguire-DIX-lakehurst, NJ. $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · This modification is to restructure repair clin for base year and option years on contract. $0
Original award $0

Quick answers

Who was awarded contract FA448421D0002?

FA448421D0002 was awarded to Verina Consulting Group LLC by Air Mobility Command (Air Force) on October 1, 2020.

How much is contract FA448421D0002 worth?

Orders under FA448421D0002 have obligated $1,559,743. Their combined current value, with exercised options, is $1,792,121. FA448421D0002's own ceiling is $1,744,150. A single order can be worth up to $120,000.

How many orders have been placed under contract FA448421D0002?

25 orders have been placed under FA448421D0002, the latest on July 1, 2025.

Who can order from contract FA448421D0002?

FA448421D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448421D0002 competed?

The extent of competition for FA448421D0002 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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