This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force's Ogden Air Logistics Complex to LEO TECH LLC, a woman-owned small business, to provide aerospace ground equipment (AGE) maintenance and operations services at Hill Air Force Base, Little Mountain Utah Test and Training Range, and Davis-Monthan Air Force Base. The single-award IDC has a ceiling value of $134,775,964.08 and a performance period through November 2026. The contract aims to procure comprehensive AGE maintenance, repair, dispatch, and operations services to support aircraft readiness at the specified military installations. LEO TECH LLC has also been awarded multiple delivery orders under this IDC, valued between $137,948.71 and $4,471,159.97, to provide AGE services at Hill AFB and Davis-Monthan AFB. These orders utilize firm fixed-price pricing. LEO TECH LLC has significant experience supporting the Department of Defense through various prime contracts, including an Indefinite Delivery Contract with the Naval Sea Systems Command for IT services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 11/21/24 | |
| P00005 | Other Administrative Action | $0 | 10/22/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 4/1/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/4/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/17/23 |
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 FA822421D0006-FA822424F0054 | LEO TECH LLC | $4.5m | 7/6/24 | 7/5/25 | 11/21/24 | |
Delivery Order FA822421D0006-FA822422F0041 | LEO TECH LLC | $1.3m | 3/6/22 | 3/5/23 | 1/31/23 | |
Delivery Order FA822421D0006-FA822425F0032 | LEO TECH LLC | $1.5m | 3/6/25 | 3/5/26 | 2/12/25 | |
Delivery Order FA822421D0006-FA822421F0096 | LEO TECH LLC | $624.8k | 9/30/21 | 7/5/22 | 4/25/22 | |
Delivery Order FA822421D0006-FA822424F0055 | LEO TECH LLC | $143.1k | 7/6/24 | 7/5/25 | 11/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2) | FA8224-21-R-0002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 4/4 | 3/11/21, 12:19 PM | |
Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2) | FA8224-21-R-0002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 2/4 | 2/11/21, 4:59 PM | |
Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2) | FA8224-21-R0002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/4 | 12/7/20, 8:07 PM | |
Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2) | FA8224-21-R-2002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 3/4 | 2/22/21, 5:04 PM |