FA239825FB012↗
Utah State University Space Dynamics Laboratory received this contract from Fa2398 CM CT Int SRV RCN Aflcmc/Hbg, Department of the Air Force: $6.74M obligated so far for it and telecom - high performance compute (hardware and perpetual license software). Its period of performance ended 2025-12-31.
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
- $6.74M
- Potential value
- $6.74M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA239825FB012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA239825FB012_9700_FA239825DB002_9700
Utah State University Space Dynamics Laboratory: all federal awards · Department of Defense: spending · Fa2398 CM CT Int SRV RCN Aflcmc/Hbg: what it buys
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. THIS DELIVERY IS FOR THE SECOND SITE LOCATION.
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
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
1 action since 2025-08-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-15 | 0 | $6.74M | 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. THIS DELIVERY IS FOR THE SECOND SITE LOCATION. |
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 ↗