FA524022F0011↗

Name: FA524022F0011: Cope North 22 94 Aw_jber Requirements
Creator: SpendQuery

COPE NORTH 22 94 AW_JBER REQUIREMENTS

Delivery Order · Department of the Air Force · to Invicta Defense LLC (UEI KTKAJMT825V8) · data as of 2026-09-30

Obligated to date-$18.1K1 action

Current value$13.5Kwith options exercised

Period2022-01-19 → 2022-03-31current end date

What it is

Product or service: Housekeeping- Facilities Operations Support (PSC S216)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Fa5240 36 Cons LGC (FA5240)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N4019220D7040
Where the work is: Guam, GU · district GU-98

Obligations by fiscal year

FY2024-$18.1K

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 2024-01-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-01-25	P00001	Funding only	-$18.1K	COPE NORTH 22 - 94AW_JBER

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 ↗