FA239825FB008↗

Utah State University Space Dynamics Laboratory received this contract from Fa2398 CM CT Int SRV RCN Aflcmc/Hbg, Department of the Air Force: $3.90M obligated so far for it and telecom - high performance compute (hardware and perpetual license software). Its period of performance ended 2025-07-23.

Key facts · data as of Oct 25, 2026

Recipient
Utah State University Space Dynamics Laboratory
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa2398 CM CT Int SRV RCN Aflcmc/Hbg (FA2398)
Obligated to date
$3.90M
Potential value
$3.90M
Ends
2025-07-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award FA239825FB008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA239825FB008_9700_FA239825DB002_9700

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ.

Delivery Order · Department of the Air Force · to Utah State University Space Dynamics Laboratory (UEI Z3KMZ212SL85) · data as of 2026-10-25

Obligated to date$3.90M2 actions
Current value$3.90Mwith options exercised
Period2025-04-30 → 2025-07-23current end date

What it is

Product or service
IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) (PSC 7B20)
Industry
Custom Computer Programming Services (NAICS 541511)
Contracting office
Fa2398 CM CT Int SRV RCN Aflcmc/Hbg (FA2398)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under FA239825DB002
Where the work is
Cache, UT · district UT-01

Obligations by fiscal year

FY2025$3.90M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-04-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-21P00001Administrative change$0THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ.
2025-04-280$3.90MTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗