To provide the 309TH maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA822721D0006
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 6 $801,594 obligated
Award facts
- Opportunity
-
- FA822721QANCH Solicitation number
- Combined order value
- $801,594 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 57% used
- $1,397,754.35
- Maximum order
- $700,000.00
- 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
- 541350 Building Inspection Services
- PSC
- H399 Inspection- Miscellaneous
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV award from the U.S. Air Force Materiel Command Ogden Air Logistics Complex is for Industrial Supply Co Inc., a small business subchapter S corporation based in Salt Lake City, Utah, to provide recertification and annual inspections of fall protection system anchor points, as well as unscheduled and non-minor repairs, at designated buildings located at Hill Air Force Base in Utah. The contract has a ceiling value of $1,397,754.35 and a period of performance through May 2026. This award is associated with a broader $5 million Blanket Purchase Agreement that Industrial Supply Co Inc. holds with the Air Force Materiel Command to provide industrial equipment installation, relocation, repair, and modification services at Air Force facilities. The contract utilizes firm fixed-price delivery orders, with no set-aside designations applied.
The task orders issued under this IDV range from $65,456 to $422,605 and cover annual anchor point inspections, recertifications, and repairs at Hill Air Force Base to support the 309th Maintenance Support Group's aircraft and equipment maintenance operations. The scope of work is focused on maintaining the safety and integrity of the fall protection systems across designated buildings at the installation, which is critical to the Ogden Air Logistics Complex's mission. No set-aside designations were used for these delivery orders, reflecting Industrial Supply Co Inc.'s strong past performance and capabilities in providing industrial maintenance and repair services to the U.S. Air Force.
Description
To provide the 309TH maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force base, utah.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822721D0006?
FA822721D0006 was awarded to Industrial Supply Co Inc. by Air Force (Department of Defense) on May 26, 2021.
How much is contract FA822721D0006 worth?
Orders under FA822721D0006 have obligated $801,594. FA822721D0006's own ceiling is $1,397,754. A single order can be worth up to $700,000.
How many orders have been placed under contract FA822721D0006?
6 orders have been placed under FA822721D0006, the latest on May 26, 2025.
Which agency awarded contract FA822721D0006?
Air Force (Department of Defense) awarded FA822721D0006, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822721D0006?
FA822721D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA822721D0006 competed?
The extent of competition for FA822721D0006 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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