FA251826FA012↗

Name: FA251826FA012: The Primary Purpose of This Requirement Is to Create a Task Order Off of Afwerx Software Delivery Organization (Sdo) Indefinite-Delivery Indefinite-Quantity (Idiq) Contract Fa873023Db004 to Rise8 Inc. With the Requirement Name DCG-T Cet Support
Creator: SpendQuery
License: https://www.usa.gov/government-works

THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO CREATE A TASK ORDER OFF OF AFWERX SOFTWARE DELIVERY ORGANIZATION (SDO) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FA873023DB004 TO RISE8 INC. WITH THE REQUIREMENT NAME DCG-T CET SUPPORT

Delivery Order · Department of the Air Force · to Rise8 Inc (UEI FZG5H96FF1V4) · data as of 2026-10-22

Obligated to date$6.52M3 actions

Current value$6.52Mwith options exercised

Period2026-04-01 → 2027-03-31current end date

Up for re-bid: ends 2027-03-31. Recompete brief →

What it is

Product or service: IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
Industry: Custom Computer Programming Services (NAICS 541511)
Contracting office: Fa2518 Ussf Spoc/Saio (FA2518)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA873023DB004
Where the work is: El Paso, CO · district CO-05
Topics: cloud

Obligations by fiscal year

FY2026$6.52M

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

3 actions since 2026-03-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-15	P00002	Funding only	$596.5K	THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO CREATE A TASK ORDER (CONTROL NUMBER: RGKA-SPACE ACQUISITION AND INTEGRATION OFFICE (SAIO)-20260311-015) OFF OF AFWERX SOFTWARE DELIVERY ORGANIZATION (SDO) IDIQ CONTRACT FA873023DB004 TO RISE8 INC.
2026-05-19	P00001	Administrative change	$0	THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO CREATE A TASK ORDER (CONTROL NUMBER: RGKA-SPACE ACQUISITION AND INTEGRATION OFFICE (SAIO)-20260311-015) OFF OF AFWERX SOFTWARE DELIVERY ORGANIZATION (SDO) IDIQ CONTRACT FA873023DB004 TO RISE8 INC.
2026-03-23	0		$5.92M	THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO CREATE A TASK ORDER OFF OF AFWERX SOFTWARE DELIVERY ORGANIZATION (SDO) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FA873023DB004 TO RISE8 INC. WITH THE REQUIREMENT NAME DCG-T CET SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…