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 44% 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, with a ceiling of $431,710.61 on August 15, 2024. The contract carries a total small business set-aside.

Place of performance is Fort Johnson South, Louisiana. The originating solicitation 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 — all services to support Army Fire & Emergency Services and conducted per National Fire Protection Association standards, with the exception of air quality testing, which is performed on-site.

The contract runs through August 14, 2029. NAICS code 811310 and PSC code J042 apply.

Three delivery orders have issued under this IDIQ. The initial delivery order, awarded August 15, 2024, valued $103,809.96, covered annual maintenance services at Fort Johnson and concluded August 15, 2025, under full-and-open competition with no set-aside. A second delivery order, awarded August 15, 2025, valued $81,809.98, for fire equipment service at the same location, ran through August 14, 2026, under total small business set-aside. A third delivery order, awarded August 15, 2026, valued $85,709.27, for fire equipment services (option year 2), is scheduled to complete August 14, 2027, also under total small business set-aside. All three orders were priced firm fixed price.

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
Supplemental Agreement for work within scope P00004 · Fire department equipment service $0
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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