415 supply chain management squadron multiple award contract for essential repairs services for 120+ national stock numbers.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA825026DB004
Awardee
Awarding agency
Task orders
1 $500 obligated

Award facts

Opportunity
Combined order value
$500 Current and potential, with all options
Last date to order 3% complete
IDV ceiling <1% used
$300,000,000.00
Maximum order
$300,000,000.00
Award type
Multiple 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
Full and Open Competition · 18 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Ogden Air Logistics Complex awarded an indefinite-delivery contract to Duotech Services LLC on July 30, 2026, as a multiple-award vehicle with no set-aside and a $300 million ceiling. The IDIQ runs through July 29, 2036 and covers essential repair services for more than 120 national stock numbers (NSNs) for the 415 Supply Chain Management Squadron. Duotech is a for-profit manufacturer based in Franklin, North Carolina, and holds no SBA certifications. The NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance, with a $34 million size standard.

The requirement originated in a Special Notice posted September 18, 2025 by the Department of the Air Force Materiel Command Air Force Sustainment Center. It describes repair of over 100 NSNs across 32 categories of electronic, mechanical, and electrical components used in satellite, communication, GPS, MILSATCOM, and radar systems. Vendors were required to notify the Contracting Officer by November 30, 2025 of the NSNs they are qualified to repair and those for which they seek qualification. Qualification was at vendor expense, estimated at $13,000 per NSN over 60 days, and did not guarantee award. Participation required valid DoD contractor status, active System for Acquisition Management registration, an approved DoD Form 2345, and an active CAGE code.

The first order under this IDIQ is a firm-fixed-price delivery order with a $500 ceiling, awarded July 30, 2026 with an August 29, 2026 completion date. Work under that order is performed in Franklin, North Carolina.

Task orders

Task order Ordering agency Obligated Awarded
First order duotech 415 MAC IDIQ FA825026FB004 Air Force Sustainment Center (AFMC) $500

Quick answers

Who was awarded contract FA825026DB004?

FA825026DB004 was awarded to Duotech Services LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 30, 2026.

How much is contract FA825026DB004 worth?

Orders under FA825026DB004 have obligated $500. FA825026DB004's own ceiling is $300,000,000. A single order can be worth up to $300,000,000.

How many orders have been placed under contract FA825026DB004?

1 order has been placed under FA825026DB004, the latest on July 30, 2026.

Which agency awarded contract FA825026DB004?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA825026DB004, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA825026DB004?

FA825026DB004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA825026DB004 competed?

The extent of competition for FA825026DB004 was full and open competition. The government received 18 offers.

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