FA524022F0102↗

JM Robertson Inc received this contract from Fa5240 36 Cons LGC, Department of the Air Force: $0 obligated so far for architect and engineering- general: management engineering. Its period of performance ended 2024-08-06.

Key facts · data as of Oct 23, 2026

Recipient
JM Robertson Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa5240 36 Cons LGC (FA5240)
Obligated to date
$0
Potential value
$577.4K
Ends
2024-08-06

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA524022F0102, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA524022F0102_9700_FA524022D0002_9700

WON 1644056 REPAIR SCADA SYSTEM, B18001

Delivery Order · Department of the Air Force · to JM Robertson Inc (UEI NQKLL8MM8SE3) · data as of 2026-10-23

Obligated to date$01 action
Current value$577.4Kwith options exercised
Period2022-09-16 → 2024-08-06current end date

What it is

Product or service
Architect and Engineering- General: Management Engineering (PSC C214)
Industry
Engineering Services (NAICS 541330)
Contracting office
Fa5240 36 Cons LGC (FA5240)
Competition
Full and open after exclusion of sources · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA524022D0002
Where the work is
Guam, GU · district GU-98
Funding law
Other emergency or disaster supplementals

Obligations by fiscal year

FY2025$0

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 2025-01-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-01-30P00001Supplemental agreement (work within scope)$0THIS IS A MULTI-DISCIPLINE INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) TASK ORDER SUBJECT TO THE TERMS AND CONDITIONS OF THE BASE CONTRACT, FA524022D0002. SEE SECTION J FOR THE STATEMENT OF WORK AND NEGOTIATED PROPOSAL.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗