AwardTape · Defense awards · Construction · Real property maintenance and repair · FA500025F0130
FA500025F0130: $17K delivery order to Satori Group, Inc
Satori Group, Inc holds a delivery order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 23, 2025.
Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ...
| PIID | FA500025F0130 |
|---|---|
| Type | delivery order |
| Parent award | FA500024D0009 |
| Company | Satori Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Nov 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | AK |
| 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.
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