FA251721F0190↗

Name: FA251721F0190: Service Desk Management Software and Consultant
Creator: SpendQuery

SERVICE DESK MANAGEMENT SOFTWARE AND CONSULTANT

Delivery Order · Department of the Air Force · to M2 Technology, Inc. (UEI G2MAQCKH5DR1) · data as of 2026-09-30

Obligated to date$193.5K2 actions

Current value$1.35Mwith options exercised

Potential value$1.78Mif every option is used

Period2021-09-15 → 2025-09-29current end date

What it is

Product or service: IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa2517 21 Cons BLDG 350 (FA2517)
Competition: Full and open after exclusion of sources · 3 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC81B)
Solicitation: FA251721Q6910
Where the work is: Salt Lake, UT · district UT-04

Obligations by fiscal year

FY2023$96.8K

FY2024$96.8K

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 2023-05-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-26	P00004	Option exercised	$96.8K	NORAD AND USNORTHCOM REQUIRES A SERVICE DESK MANAGEMENT APPLICATION TOOL TO SUPPORT THEIR INFORMATION TECHNOLOGY SERVICE DESK SYSTEM. A TECHNICAL RELATIONSHIP MANAGER AND DEDICATED CONSULTANT ARE ALSO NEEDED TO INSTALL THE SYSTEM.
2023-05-11	P00003	Option exercised	$96.8K	EXERCISE OPTION YEAR 2 CLIN 2001, 2002, AND 2004

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗