The purpose of this indefinite delivery/indefinite quantity (ID/IQ) contract is to provide maintenance, repair, and parts for the NDI hoist rail system located in building 507 respectively, hill…

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA822726D0001
Awardee
Awarding agency
Task orders
1 $57,400 obligated

Award facts

Combined order value
$57,400 Current and potential, with all options
Last date to order 19% complete
IDV ceiling 57% used
$100,000.00
Maximum order
$60,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This single-award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, awarded to REL Inc. on November 13, 2025, establishes a ceiling value of $100,000 and extends through November 12, 2030. The contract is funded by the Ogden Air Logistics Complex, a defense agency organization, and requires no set-aside. REL Inc., a HUBZone-certified small business manufacturer of industrial equipment and specialized testing systems based in Calumet, Michigan, will provide maintenance, repair, and parts support for the Non-Destructive Inspection (NDI) hoist rail system installed in Building 507 at Hill Air Force Base, Utah. Performance will be executed at the request of the 309th Maintenance Squadrons Supply Squadron (309th MXSS), supporting the base's aircraft maintenance and logistics operations.

The contract leverages REL Inc.'s extensive experience in providing maintenance and technical support for specialized aerospace equipment and testing systems across multiple Department of Defense agencies. Given the vendor's established track record with Air Force Logistics centers and demonstrated expertise in maintaining precision industrial machinery and material handling systems, this ID/IQ vehicle is designed to ensure continuous operational readiness of the hoist rail infrastructure supporting aircraft maintenance activities at Hill Air Force Base. The indefinite delivery mechanism allows the 309th MXSS to issue task orders for maintenance and repair services as requirements arise, with the contract ceiling establishing the maximum total obligation throughout the five-year performance period.

Description

The purpose of this indefinite delivery/indefinite quantity (ID/IQ) contract is to provide maintenance, repair, and parts for the NDI hoist rail system located in building 507 respectively, hill AFB, UT at the request of the 309TH mxss.

Task orders

Quick answers

Who was awarded contract FA822726D0001?

FA822726D0001 was awarded to REL Inc. by Air Force (Department of Defense) on November 13, 2025.

How much is contract FA822726D0001 worth?

Orders under FA822726D0001 have obligated $57,400. FA822726D0001's own ceiling is $100,000. A single order can be worth up to $60,000.

How many orders have been placed under contract FA822726D0001?

1 order has been placed under FA822726D0001, the latest on November 13, 2025.

Which agency awarded contract FA822726D0001?

Air Force (Department of Defense) awarded FA822726D0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822726D0001?

FA822726D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA822726D0001 competed?

The extent of competition for FA822726D0001 was not competed under sap. The government received 1 offer.

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