Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
FA822423F0058
SERVICES RELATED TO LEKTRIEVER FILE SYSTEMS AT HILL AFB
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J039 — Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment |
| Parent award / vehicle | FA822420D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $88.5K |
| Current contract value | $88.5K |
| Potential contract value / ceiling | $88.5K |
| Start date | Jun 5, 2023 |
| Current end date | Jun 4, 2024 |
| Potential end date | Jun 4, 2024 |
| Latest award activity | Jan 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2025 | P00001 | $-2.9K | TO FUND THE LEKTRIEVER TASK ORDER DLA PMI FOR ORDERING PERIOD 4 |
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.