Didsbury hoist inspections and maintenance IAW statement of work and pricing schedule.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA462021D0016
Awardee
Awarding agency
Task orders
5 $154,170 obligated

Award facts

Opportunity
Combined order value
$154,170 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$250,000.00
Maximum order
$60,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

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.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · The purpose of this modification is to incorporate the latest WD. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate parts and materials price list into the contract. $0
Original award $0

Quick answers

Who was awarded contract FA462021D0016?

FA462021D0016 was awarded to Hydro Systems USA Inc. by Air Mobility Command (Air Force) on September 9, 2021.

How much is contract FA462021D0016 worth?

Orders under FA462021D0016 have obligated $154,170. FA462021D0016's own ceiling is $250,000. A single order can be worth up to $60,000.

How many orders have been placed under contract FA462021D0016?

5 orders have been placed under FA462021D0016, the latest on October 1, 2024.

Which agency awarded contract FA462021D0016?

Air Mobility Command (Air Force) awarded FA462021D0016, with funding from USAF DFAS (Air Force).

Who can order from contract FA462021D0016?

FA462021D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA462021D0016 competed?

The extent of competition for FA462021D0016 was competed under sap. The government received 2 offers.

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