FA252324F0002↗
Inussuk A/S received this contract from Fa2523 Detachment 1, 21 Cons, Department of the Air Force: $1.02M obligated so far for operation of miscellaneous buildings. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Inussuk A/S
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2523 Detachment 1, 21 Cons (FA2523)
- Obligated to date
- $1.02M
- Potential value
- $1.02M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA252324F0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA252324F0002_9700_FA252323D0001_9700
Inussuk A/S: all federal awards · Department of Defense: spending · Fa2523 Detachment 1, 21 Cons: what it buys
TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT.
What it is
- Product or service
- Operation of Miscellaneous Buildings (PSC M1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Fa2523 Detachment 1, 21 Cons (FA2523)
- Competition
- Full and open competition
- Pricing
- Cost no fee
- How it was bought
- Single-award IDIQ · under FA252323D0001
- Where the work is
- GRL
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
11 actions since 2023-11-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-29 | P00010 | Funding only | $15.0K | FY24 COSS STORE TASK ORDER |
| 2024-08-06 | P00009 | Funding only | $127.0K | FY24 COSS STORE TASK ORDER |
| 2024-07-31 | P00008 | Funding only | $100.0K | FY24 COSS STORE TASK ORDER |
| 2024-07-26 | P00007 | Funding only | $5.0K | COSS STORE TASK ORDER |
| 2024-07-08 | P00006 | Funding only | $158.0K | COSS STORE TASK ORDER |
| 2024-06-10 | P00005 | Funding only | $210.0K | COSS STORE TASK ORDER |
| 2024-05-15 | P00004 | Funding only | $135.2K | COSS STORE TASK ORDER |
| 2024-02-14 | P00003 | Funding only | $25.0K | PSB 821ST COSS MEDICAL |
| 2023-12-21 | P00002 | Funding only | $15.0K | FY24 COSS FUNDING 12 SWS |
| 2023-12-13 | P00001 | Funding only | $29.0K | ADDITION OF FUNDING FOR PAVILION MATERIALS AT PITUFFIK SB. |
| 2023-11-27 | 0 | $205.0K | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗