AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822726F0010
FA822726F0010: $57K delivery order to Rel Inc
Rel Inc holds a delivery order from Department of the Air Force with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Nov 12, 2025.
The purpose of this indefinite delivery/indefinite quantity (id/iq) contract is to provide maintenance, repair, and parts for the ndi hoist rail system located in building 507 respectively, hill afb, ut at the request of the 309th mxss.
| PIID | FA822726F0010 |
|---|---|
| Type | delivery order |
| Parent award | FA822726D0001 |
| Company | Rel Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8227 AFSC OL H PZIM |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Nov 12, 2025 |
| Latest action | Nov 12, 2025 |
| End date | Nov 12, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | UT |
| 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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