The contractor shall provide industrial water treatment chemicals, reagents, and equipment parts for the steam boiler system at hill AFB.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA820125D0005
- Awardee
-
OO Consulting LLC UEI RP4FVFU9JNK3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 4 $284,955 obligated
Award facts
- Opportunity
-
- HAFB Boiler Chemicals Solicitation · FA820125R0001 · Posted Feb 18, 2025
- Combined order value
- $284,955 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 8% used
- $3,496,072.38
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force Sustainment Center, a defense agency, to OO Consulting LLC, a woman-owned small business. The contract has a ceiling value of $3,496,072.38 and a period of performance ending on November 12, 2030.
The primary purpose of this contract is to provide industrial water treatment chemicals, reagents, and equipment parts for the steam boiler system at Hill Air Force Base. The contract covers the procurement of six specific water treatment chemicals, including boiler treatments, condensate treatments, oxygen scavengers, and alkalinity adjuncts, to be delivered in 55-gallon drums. The boiler systems at Hill AFB produce approximately 805,570,000 pounds of steam per year, with a 65% condensate return rate. The contractor must deliver the required chemicals and parts within 5 working days of order placement and comply with environmental and workplace safety regulations. A single task order has been issued under this IDC with a ceiling value of $99,506.48 and a period of performance ending on May 30, 2025.
Task orders
Quick answers
Who was awarded contract FA820125D0005?
FA820125D0005 was awarded to OO Consulting LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 12, 2025.
How much is contract FA820125D0005 worth?
Orders under FA820125D0005 have obligated $284,955. FA820125D0005's own ceiling is $3,496,072. A single order can be worth up to $250,000.
How many orders have been placed under contract FA820125D0005?
4 orders have been placed under FA820125D0005, the latest on July 5, 2026.
Who can order from contract FA820125D0005?
FA820125D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA820125D0005 competed?
The extent of competition for FA820125D0005 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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