AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA460826F0015
FA460826F0015: $50K delivery order to J2 Company LLC
J2 Company LLC holds a delivery order from Department of the Air Force with $50K obligated since Oct 2023, against a ceiling of $103K. Latest action Nov 26, 2025.
Fitness equipment maintenance and repair
| PIID | FA460826F0015 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D0009 |
| Company | J2 Company LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4608 2 CONS LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J078 MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $103K |
| Base date | Nov 26, 2025 |
| Latest action | Nov 26, 2025 |
| End date | Sep 30, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial