The U.S. Air Force Air Mobility Command awarded an Indefinite Delivery Contract (IDC) to Hydro Systems USA Inc., a foreign-owned small disadvantaged business, to provide inspection and maintenance services for Didsbury hoist units at Fairchild Air Force Base in Washington. The single-award IDC has a $250,000 ceiling value and a period of performance through September 2025. Multiple firm-fixed price delivery orders have been issued under this IDC, ranging from $3,334 to $41,540, to perform hoist inspections, maintenance, and repair in support of the Air Mobility Command's global air mobility mission. No set-aside designations were used for these awards. Hydro Systems USA Inc. serves as the prime contractor, performing all required work on-site at Fairchild AFB. The original solicitation sought a contractor to provide inspection and maintenance services for 25 Didsbury pod hoists at Fairchild AFB in accordance with a detailed statement of work. This requirement aimed to ensure the continued operability of critical hoist equipment supporting the Air Mobility Command's airlift and air refueling operations. The contract awards to date have focused on maintaining and repairing these Didsbury hoists through regularly scheduled inspections and any necessary repairs or certifications.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 9/26/24 | |
| P00002 | Other Administrative Action | $0 | 9/27/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 7/6/22 | |
| Not listed | Not listed | $0 | 9/9/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA462021D0016-FA462022F0046 | Hydro Systems USA Inc. | $3.3k | 3/4/22 | 9/30/25 | 3/4/22 | |
Delivery Order FA462021D0016-FA462024F0001 | Hydro Systems USA Inc. | $25.9k | 10/1/23 | 9/30/24 | 10/1/23 | |
Delivery Order FA462021D0016-FA462022F0007 | Hydro Systems USA Inc. | $33.8k | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order FA462021D0016-FA462025F0025 | Hydro Systems USA Inc. | $49.6k | 10/1/24 | 9/30/25 | 10/1/24 | |
Delivery Order FA462021D0016-FA462023F0018 | Hydro Systems USA Inc. | $41.5k | 10/1/22 | 9/30/23 | 10/1/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Didsbury Hoist Inspection and Maintenance | FA462021QA145 | Department of the Air Force Air Mobility Command | Solicitation 1/1 | 8/11/21, 1:58 PM |