FA449725F0018↗

Veteran Technology Partners LLC received this contract from Fa4497 436 Cons LGC, Department of the Air Force: $241.9K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2026-07-17.

Key facts · data as of Oct 28, 2026

Recipient
Veteran Technology Partners LLC
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa4497 436 Cons LGC (FA4497)
Obligated to date
$241.9K
Potential value
$295.9K
Ends
2026-07-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award FA449725F0018, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA449725F0018_9700_NNG15SD69B_8000

RHYBUS INSTALLATION AND LICENSES FOR 436 FSS MPF CUSTOMER SERVICE PORTAL

Delivery Order · Department of the Air Force · to Veteran Technology Partners LLC (UEI KDLED2J72983) · data as of 2026-10-28

Obligated to date$241.9K3 actions
Current value$241.9Kwith options exercised
Potential value$295.9Kif every option is used
Period2025-06-17 → 2026-07-17current end date

What it is

Product or service
IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Fa4497 436 Cons LGC (FA4497)
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 (NNG15SD69B)
Where the work is
Kent, DE · district DE-00

Obligations by fiscal year

FY2025$215.0K
FY2026$26.9K

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 2025-06-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-22P00002Supplemental agreement (work within scope)$0RHYBUS INSTALLATION AND LICENSES FOR 436 FSS MPF CUSTOMER SERVICE PORTAL
2026-06-12P00001Option exercised$26.9KRHYBUS INSTALLATION AND LICENSES FOR 436 FSS MPF CUSTOMER SERVICE PORTAL
2025-06-180$215.0KRHYBUS INSTALLATION AND LICENSES FOR 436 FSS MPF CUSTOMER SERVICE PORTAL

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗