This indefinite delivery contract (IDC) was awarded by the U.S. Air Force Materiel Command (AFMC) to the Clemons-Cam JV, a minority-owned, economically disadvantaged women-owned small business. The IDC has a ceiling value of $815,930 and a period of performance through February 2025. Under this vehicle, AFMC has issued multiple firm fixed-price delivery orders to Clemons-Cam JV for the recurring maintenance of water/oil separation equipment at Wright-Patterson Air Force Base in Ohio. The scope of work encompasses the maintenance of critical wastewater treatment infrastructure to support base operations. No set-aside provisions were utilized for this IDC or the associated delivery orders, despite Clemons-Cam JV's various small business and socioeconomic certifications. This contract represents the primary mechanism through which Clemons-Cam JV provides its specialized water/oil separator maintenance services to the Air Force. The original solicitation for this IDC was posted in December 2019 as a pre-solicitation, with an award made in February 2020. Clemons-Cam JV has received a series of firm fixed-price delivery orders under this IDC, ranging from $160,000 to $173,000 annually, to perform the required water/oil separator maintenance work at Wright-Patterson Air Force Base. The delivery orders have performance periods of approximately one year, with the most recent award in February 2024 valued at $252,809.09.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Exercise an Option | $0 | 1/31/25 | |
| P00007 | Change Order | $0 | 3/7/24 | |
| P00006 | Exercise an Option | $0 | 12/21/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 8/15/23 | |
| P00004 | Exercise an Option | $0 | 1/17/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA860120D0001-FA860125F0051 | Clemons-Cam JV | $179.9k | 2/18/25 | 8/17/25 | 2/14/25 | |
Delivery Order FA860120D0001-FA860123F0034 | Clemons-Cam JV | $166.3k | 1/19/23 | 2/17/24 | 3/21/24 | |
Delivery Order FA860120D0001-FA860122F0025 | Clemons-Cam JV | $163.1k | 1/6/22 | 2/17/23 | 3/17/22 | |
Delivery Order FA860120D0001-FA860120F0106 | Clemons-Cam JV | $173.8k | 2/24/20 | 2/17/21 | 1/5/21 | |
Delivery Order FA860120D0001-FA860124F0026 | Clemons-Cam JV | $252.8k | 2/18/24 | 2/17/25 | 11/25/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
T-6 Sustaining Engineering and Program Management (SEPM) | FA8601-20-R-0001 | Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base | Pre-Solicitation 1/1 | 12/20/19, 2:52 PM |