AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA480025F0181
FA480025F0181: $122K delivery order to Isoft Solutions, LLC
Isoft Solutions, LLC holds a delivery order from Department of the Air Force with $122K obligated since Oct 2023, against a ceiling of $611K. Latest action Sep 25, 2025.
Creech conference room maintenance
| PIID | FA480025F0181 |
|---|---|
| Type | delivery order |
| Parent award | GS03F037BA |
| Company | Isoft Solutions, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $122K |
| Total obligated (lifetime) | $122K |
| Ceiling (base and all options) | $611K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Sep 25, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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.
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