Clin 0001 annual maintenance services

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911RX24D0004
Awardee
Awarding agency
Task orders
3 $271,323 obligated

Award facts

Opportunity
Combined order value
$271,323 Current and potential, with all options
Last date to order 43% complete
IDV ceiling 63% used
$431,710.61
Maximum order
$22,200.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Materiel Command awarded a single-award indefinite-delivery contract to AOS Services Inc., a women-owned small business, on August 15, 2024, with a ceiling of $431,710.61 and an ultimate completion date of August 14, 2029. The contract is set aside for total small business.

Place of performance is Fort Johnson South, Louisiana. The originating solicitation, posted July 18, 2024, sought annual servicing of self-contained breathing apparatus units, hydrostatic testing of cylinders, maintenance of confined space equipment, service of cascade compressors, air quality testing, ladder testing, and hose and nozzle testing in compliance with National Fire Protection Association standards. All services except air quality testing are performed on-site to support Army Fire & Emergency Services operations.

The contract runs through August 2029 with no stated options. Work falls under NAICS 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance) and PSC J042 (Maint/Repair/Rebuild Of Equip—Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls).

Three delivery orders have been issued under this IDIQ since award: $103,803.96 (August 15, 2024, completion August 15, 2025); $81,809.98 (August 15, 2025, completion August 14, 2026); and $85,709.27 (August 15, 2026, completion August 14, 2027). All orders are firm fixed-price and designated total small business set-aside, with performance at Fort Johnson South, Louisiana.

Task orders

Task order Ordering agency Obligated Awarded
Fire equipment services option year 2 W9124E26FA067 MICC Fort Polk $85,709
Fire equipment service W9124E25FA126 MICC Fort Polk $81,810
Clin 0001 - annual maintenance services W911RX24F0134 MICC Fort Polk $103,804

Transactions

Action Obligated Date
Exercise an Option P00003 · Fire department equipment service option year 2 $0
Exercise an Option P00002 · Fire department equipment service $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911RX24D0004?

W911RX24D0004 was awarded to AOS Services Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on August 15, 2024.

How much is contract W911RX24D0004 worth?

Orders under W911RX24D0004 have obligated $271,323. W911RX24D0004's own ceiling is $431,711. A single order can be worth up to $22,200.

How many orders have been placed under contract W911RX24D0004?

3 orders have been placed under W911RX24D0004, the latest on August 15, 2026.

Which agency awarded contract W911RX24D0004?

MICC Fort Polk (Mission and Installation Contracting Command) awarded W911RX24D0004, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911RX24D0004?

W911RX24D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RX24D0004 competed?

The extent of competition for W911RX24D0004 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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