Federal contract award
FA822423F0016
OVERHEAD PRODUCTION SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8224 AFSC OL H PZIM |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | FA822417D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.6M |
| Start date | Nov 15, 2022 |
| Current end date | Nov 14, 2023 |
| Potential end date | Nov 14, 2023 |
| Latest award activity | Jan 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 5, 2026 | P00001 | $-2.7K | THE PURPOSE OF THIS TASK ORDER IS TO CREATE A 12-MONTH TASK ORDER ON OPS IDIQ FA8224-17-D-0007 FOR TOOL CRIB ATTENDANTS IN SUPPORT OF THE 309TH MXSG. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.