Point of use consumable supplies and shop operating materials for production technicians the ogden air logistics complex and assigned geographically separated units at davis monthan AFB AZ, randolph…

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA822421D0007
Awardee
Awarding agency
Task orders
16 $42,462,000 obligated

Award facts

Opportunity
Combined order value
$42,462,000 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 15% used
$276,000,000.00
Maximum order
$69,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Materiel Command's Ogden Air Logistics Complex awarded a single-award indefinite delivery contract to Fastenal Company with a $276 million ceiling on September 17, 2021. The contract extends through September 14, 2027 and supplies consumable supplies and shop operating materials to production technicians at Hill Air Force Base in Utah and geographically separated units at Davis-Monthan Air Force Base in Arizona, Randolph Air Force Base in Texas, and Utah Test and Training Range. The solicitation, posted March 19, 2021 with proposals due May 19, 2021, sought to procure more than 2,200 consumable supply and shop operating material items distributed through government-owned point-of-use vending machines and non-stock requests supporting organic aircraft maintenance operations. NAICS codes include 423450 and 561210; primary PSC codes are J019 and J067. Fastenal operates over 100 point-of-use vending machine locations across the service areas and fulfills direct procurement requests for hardware, fasteners, tools, and miscellaneous maintenance supplies.

Recent delivery orders issued under this IDIQ include a $7.22 million order awarded November 1, 2025, completing October 31, 2026 at Hill AFB; a $600,000 order awarded November 1, 2025, also completing October 31, 2026 at Hill AFB; and a $300,000 order awarded November 1, 2025, completing October 31, 2026 at Davis-Monthan AFB. All orders are firm fixed price with no set-aside applied.

Description

Point of use consumable supplies and shop operating materials for production technicians the ogden air logistics complex and assigned geographically separated units at davis monthan AFB AZ, randolph AFB TX, and utah test and training range UT.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is to procure consumable supplies and shop operating materials vended via point-of-use FA822426F0009 Air Force Sustainment Center (AFMC) $7,220,000
The purpose of this contract is to provide consumable supplies and shop operating materials, in accordance with the… FA822426F0007 Air Force Sustainment Center (AFMC) $600,000
The purpose of this contract is to provide consumable supplies and shop operating materials, in accordance with the… FA822426F0006 Air Force Sustainment Center (AFMC) $300,000
This delivery order is to procure consumable supplies and shop operating materials vended via point-of-use machines… FA822425F0011 Air Force Sustainment Center (AFMC) $7,915,000
The purpose of this contract is to provide consumable supplies and shop operating materials, in accordance with the… FA822425F0016 Air Force Sustainment Center (AFMC) $600,000
The purpose of this contract is to provide consumable supplies and shop operating materials, in accordance with the… FA822425F0010 Air Force Sustainment Center (AFMC) $300,000
Point of use consumables for the 309 aircraft maintenance group at ogden air logistics complex - hill AFB. FA822424F0003 Air Force Sustainment Center (AFMC) $300,000
To procure consumable supplies and shop operating materials vended via point-of-use machines that production… FA822424F0008 Air Force Sustainment Center (AFMC) $7,850,000
Point of use consumables for the 309 aircraft maintenance group at randolph air force base texas. FA822424F0006 Air Force Sustainment Center (AFMC) $575,000
Point of use (POU) consumables in support of the 309TH maintenance complex at davis-monthan air force base arizona. FA822423F0009 Air Force Sustainment Center (AFMC) $400,000
Point of use consumables for the 309 aircraft maintenance group at ogden air logistics complex - hill AFB. FA822423F0013 Air Force Sustainment Center (AFMC) $7,675,000
Point of use consumables for the 309 aircraft maintenance group at randolph air force base texas. FA822423F0010 Air Force Sustainment Center (AFMC) $400,000
Point of use (POU) consumables in support of the 309TH maintenance complex at davis-monthan air force base arizona. FA822422F0004 Air Force Sustainment Center (AFMC) $400,000
FA822422F0009 Air Force Sustainment Center (AFMC) $400,000
FA822422F0010 Air Force Sustainment Center (AFMC) $7,525,000
Point of use consumable supplies and shop operating materials for production technicians at ogden air logistics complex… FA822421F0106 Air Force Sustainment Center (AFMC) $2,000
Show all 16

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Change Order P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 · The purpose of this contract is to provide consumable supplies and shop operating materials to production technicians throughout the ogden air logistics complex… $0
Other Administrative Action P00006 · To provide consumable supplies and shop operating materials, in accordance with the statement of work and all exhibit market baskets -TEP matrix throughout… $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · The purpose of this contract is to provide consumable supplies and shop operating materials, in accordance with the statement of work and exhibit… $0
Supplemental Agreement for work within scope P00003 · Provide consumable supplies and shop operating materials to production technicians throughout the ogden air logistics complex (OO-ALC) and assigned… $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract FA822421D0007?

FA822421D0007 was awarded to Fastenal Company by Air Force Sustainment Center (Air Force Materiel Command) on September 17, 2021.

How much is contract FA822421D0007 worth?

Orders under FA822421D0007 have obligated $42,462,000. FA822421D0007's own ceiling is $276,000,000. A single order can be worth up to $69,000,000.

How many orders have been placed under contract FA822421D0007?

16 orders have been placed under FA822421D0007, the latest on November 1, 2025.

Which agency awarded contract FA822421D0007?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822421D0007, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822421D0007?

FA822421D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA822421D0007 competed?

The extent of competition for FA822421D0007 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV