This is a basic contract for flexhones

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA857123D0006
Awardee
Awarding agency
Task orders
4 $187,281 obligated

Award facts

Combined order value
$187,281 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 80% used
$234,101.50
Maximum order
$234,101.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Air Force Materiel Command's Warner Robins Air Logistics Complex awarded a single-award Indefinite Delivery Contract to Houston Janitorial Supply, Inc. on July 13, 2023, with a ceiling of $234,101.50 and an ultimate completion date of July 12, 2028. Houston Janitorial Supply, Inc. is a woman-owned small business based in Bonaire, Georgia.

Place of performance is Warner Robins, Georgia, where work supports the 402nd Aircraft Maintenance Group at Robins Air Force Base. The contractor provides all materials, parts, labor, shipping, and equipment for FLEXHONE tooling used in aircraft maintenance and surface finishing operations.

The contract is firm fixed price with no set-aside designation. Performance runs through July 12, 2028.

Since the IDIQ's award, the contractor has issued four delivery orders under this vehicle. A delivery order awarded July 19, 2023, for $46,820.30, completed August 16, 2023. A second delivery order issued March 12, 2024, for $46,820.30, completed April 13, 2024, supplying FLEXHONES to the 561st Aircraft Maintenance Group. A third delivery order awarded May 6, 2024, for $46,820.30, completed June 6, 2024. A fourth delivery order awarded March 10, 2025, for $46,820.30, completed May 9, 2025. All delivery orders specify Warner Robins, Georgia, as place of performance and are priced on a firm fixed-price basis.

Task orders

Task order Ordering agency Obligated Awarded
Flexhone brushes FA857125F0032 Air Force Sustainment Center (AFMC) $46,820
Flexhones FA857124F0064 Air Force Sustainment Center (AFMC) $46,820
Flexhones to the 561ST amxg FA857124F0039 Air Force Sustainment Center (AFMC) $46,820
Flexhones FA857123F0078 Air Force Sustainment Center (AFMC) $46,820

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · The contractor shall provide all the materials, parts, labor, shipping and equipment for tooling to the 402ND aircraft maintenance group (AMXG), robins air… $0
Original award $0

Quick answers

Who was awarded contract FA857123D0006?

FA857123D0006 was awarded to Houston Janitorial Supply, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 13, 2023.

How much is contract FA857123D0006 worth?

Orders under FA857123D0006 have obligated $187,281. FA857123D0006's own ceiling is $234,102. A single order can be worth up to $234,102.

How many orders have been placed under contract FA857123D0006?

4 orders have been placed under FA857123D0006, the latest on March 10, 2025.

Which agency awarded contract FA857123D0006?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857123D0006, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA857123D0006?

FA857123D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA857123D0006 competed?

The extent of competition for FA857123D0006 was not competed. The government received 1 offer.

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