This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force Air Combat Command to Ehpro Custom Fabrication, LLC, a self-certified small disadvantaged business located in Trinity, Texas. The $10,901,932.75 IDC, which runs through May 31, 2026, covers travel pod refurbishment services for multiple Air Force bases, including Seymour Johnson AFB, Mountain Home AFB, and RAF Lakenheath. Under this IDC, Ehpro Custom Fabrication has received several firm fixed-price delivery orders to provide comprehensive travel pod refurbishment services, including disassembly, paint removal, dent repair, repainting, and reassembly. These orders, valued at $203,052.48, $203,052.48, $201,111.60, $282,700.72, and $204,307.20, support the maintenance and restoration of aircraft travel pods used to transport munitions and equipment across various fighter aircraft platforms, such as the F-15, F-15E, F-16, and F-35. The work is performed at Air Force bases, including Mountain Home AFB in Idaho and the prime contractor's facility in Trinity, Texas. No set-asides were used for these awards, and Ehpro Custom Fabrication has served as the prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 4/25/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/31/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/26/23 | |
| P00001 | Other Administrative Action | $0 | 10/8/21 | |
| Not listed | Not listed | $0 | 5/24/21 |
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 FA480921D0004-FA489722F0049 | Ehpro Custom Fabrication, LLC | $204.3k | 5/24/22 | 11/7/22 | 9/1/22 | |
Delivery Order FA480921D0004-FA480922F0106 | Ehpro Custom Fabrication, LLC | $282.7k | 9/30/22 | 5/1/23 | 9/30/22 | |
Delivery Order FA480921D0004-FA489724F0052 | Ehpro Custom Fabrication, LLC | $203.1k | 8/16/24 | 5/31/25 | 8/19/24 | |
Delivery Order FA480921D0004-FA489725F0003 | Ehpro Custom Fabrication, LLC | $203.1k | 2/27/25 | 9/30/25 | 2/24/25 | |
Delivery Order FA480921D0004-FA489723F0053 | Ehpro Custom Fabrication, LLC | $201.1k | 8/8/23 | 1/22/24 | 8/8/23 |