The contractor shall provide all the materials, parts, labor, shipping, and equipment for tooling to the 402ND aircraft maintenance group (AMXG) at robins air force base (AFB), georgia.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA857124D0019
- Awardee
-
Johnston Industrial Supply, Inc. UEI FK1TMMMYQGM8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 3 $520,293 obligated
Award facts
- Opportunity
-
- FA857124R0003 Solicitation number
- Combined order value
- $520,293 Current and potential, with all options
- Last date to order 51% complete
- IDV ceiling 41% used
- $1,279,243.80
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- 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 Indefinite Delivery Contract (IDC) was awarded by the Warner Robins Air Logistics Complex, a defense agency within the U.S. Air Force, to Johnston Industrial Supply, Inc., a woman-owned small business based in Springfield, Missouri. The contract, valued at up to $1,279,243.80 over 5 years, requires the contractor to provide all materials, parts, labor, shipping, and equipment for tooling to support the 402nd Aircraft Maintenance Group at Robins Air Force Base in Georgia.
Under this IDC, a Delivery Order valued at $78,229.00 was issued for the contractor to provide the specified tooling to the 402nd AMXG. The contract does not utilize any small business set-asides. This IDC and related task order demonstrate Johnston Industrial Supply's position as a trusted supplier of specialized industrial products, including cutting tools, abrasives, fasteners, and other maintenance, repair, and operations (MRO) items, to the Department of Defense to support critical aircraft maintenance operations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA857124D0019?
FA857124D0019 was awarded to Johnston Industrial Supply, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 9, 2024.
How much is contract FA857124D0019 worth?
Orders under FA857124D0019 have obligated $520,293. FA857124D0019's own ceiling is $1,279,244.
How many orders have been placed under contract FA857124D0019?
3 orders have been placed under FA857124D0019, the latest on July 10, 2026.
Which agency awarded contract FA857124D0019?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857124D0019, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857124D0019?
FA857124D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA857124D0019 competed?
The extent of competition for FA857124D0019 was not competed under sap. The government received 1 offer.
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