FA527024P0123↗

Inicia Corporation received this contract from Fa5270 18 Cons PK, Department of the Air Force: $165.3K obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. It runs to 2027-08-31, or to 2029-08-31 if every option is exercised.

Key facts · data as of Oct 28, 2026

Recipient
Inicia Corporation
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa5270 18 Cons PK (FA5270)
Obligated to date
$165.3K
Potential value
$321.7K
Ends
2027-08-31

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

Cite this page: SpendQuery, Award FA527024P0123, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA527024P0123_9700_-NONE-_-NONE-

GENERATOR MAINTENANCE - ARMY

Purchase Order · Department of the Air Force · to Inicia Corporation (UEI MJE8JMA3PTQ8) · data as of 2026-10-28

Obligated to date$165.3K5 actions
Current value$165.2Kwith options exercised
Potential value$321.7Kif every option is used
Period2024-09-01 → 2027-08-31up to 2029-08-31 with options

Up for re-bid: ends 2027-08-31. Recompete brief →

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment (PSC J061)
Industry
Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
Contracting office
Fa5270 18 Cons PK (FA5270)
Competition
Competed under simplified acquisition · 3 offers received
Pricing
Firm fixed price
How it was bought
Standalone contract
Solicitation
FA527024Q0031
Where the work is
JPN

Obligations by fiscal year

FY2024$13.9K
FY2025$75.3K
FY2026$76.1K

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

5 actions since 2024-08-09. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-18P00004Option exercised$76.1KGENERATOR MAINTENANCE - ARMY
2025-06-20P00003Option exercised$75.3KGENERATOR MAINTENANCE - ARMY
2025-01-21P00002Change order$0GENERATOR MAINTENANCE - ARMY
2024-08-19P00001Vendor address changed$0GENERATOR MAINTENANCE - ARMY
2024-08-090$13.9KGENERATOR MAINTENANCE - ARMY

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 ↗