Please see attached performance work statement dated 22 april 2024 for the oil water separator service at jbmdl, NJ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA448426D0001
- Awardee
-
Verina Consulting Group LLC UEI RXUME8P1KRL4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $412,744 obligated
Award facts
- Combined order value
- $412,744 Current and potential, with all options
- Last date to order 19% complete
- IDV ceiling 9% used
- $4,798,627.46
- Maximum order
- $460,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562910 Remediation Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command awarded an 8(a) sole-source indefinite-delivery contract to Verina Consulting Group LLC on October 1, 2025, with a ceiling of $4,798,627.46 and ultimate completion date of March 31, 2031. This is a single-award vehicle.
Verina Consulting Group LLC is SBA Certified 8(a) Program Participant (certification expires March 7, 2028) and operates as a minority-owned, small disadvantaged business headquartered in Bridgewater, New Jersey.
Place of performance is Joint Base McGuire-Dix-Lakehurst, New Jersey, specifically at McGuire Air Force Base, with work governed by a Performance Work Statement dated April 22, 2024, covering oil water separator service.
The originating requirement encompasses oil water separator maintenance, custodial services, engineering support, and related fuel-tank services at the installation.
Period of performance runs from October 1, 2025, through March 31, 2031 (base plus options).
Delivery orders issued under this IDIQ include a firm fixed-price order for $371,289.99 issued November 14, 2025, for oil water separator services through September 30, 2026, and a $41,454 order issued May 12, 2026, for fuel tank custodial services, also completing September 30, 2026. Both orders are funded by Air Mobility Command and performed at McGuire AFB, New Jersey.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| By ANG funding for FY26 OWS | Air Mobility Command (USAF) | $41,454 | |
| Please see attached performance work statement dated 22 april 2024 for the oil water separator service at jbmdl, NJ | Air Mobility Command (USAF) | $371,290 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448426D0001?
FA448426D0001 was awarded to Verina Consulting Group LLC by Air Mobility Command (Air Force) on October 1, 2025.
How much is contract FA448426D0001 worth?
Orders under FA448426D0001 have obligated $412,744. FA448426D0001's own ceiling is $4,798,627. A single order can be worth up to $460,000.
How many orders have been placed under contract FA448426D0001?
2 orders have been placed under FA448426D0001, the latest on May 12, 2026.
Who can order from contract FA448426D0001?
FA448426D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA448426D0001 competed?
The extent of competition for FA448426D0001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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