AwardTape · Defense awards · Construction · Real property maintenance and repair · FA500026F0062
FA500026F0062: $12K delivery order to Satori Group, Inc
Satori Group, Inc holds a delivery order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action May 28, 2026.
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 iow attachment 1 ...
| PIID | FA500026F0062 |
|---|---|
| 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 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | May 28, 2026 |
| Latest action | May 28, 2026 |
| End date | Jul 25, 2026 |
| 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.
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