FA701421F0199↗
Digital Mobilizations LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $2.49M obligated so far for support- professional: other. Its period of performance ended 2023-09-06.
Key facts · data as of Oct 26, 2026
- Recipient
- Digital Mobilizations LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $2.49M
- Potential value
- $13.21M
- Ends
- 2023-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA701421F0199, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA701421F0199_9700_FA701420D0010_9700
Digital Mobilizations LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys
PKS-WARD-ELMORE-AWARD TO PROVIDE SUPPORT TO NDU FOR A MANPOWER STUDY VIA AFSTS IDIQ.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA701420D0010
- Where the work is
- District of Columbia, DC · district DC-98
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
5 actions since 2022-12-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-02 | P00010 | Funding only | $205.8K | USAF/AFDW-PKS, CO: NICHOLE R. HILL/CS: KAY MARTINEZ/TASK ORDER FA701421F0199/MIPR HQ0100394785 ADD $205,837.00 TO FULLY FUND CLIN 1006. |
| 2023-06-06 | P00009 | Supplemental agreement (work within scope) | $430.0K | PKS-ROE-3 MONTH EXTENSION MODIFICATION. |
| 2023-03-06 | P00008 | Supplemental agreement (work within scope) | $1.07M | PKS-ROE-PARKER - OPTION EXERCISE |
| 2023-03-03 | P00007 | Change order | $0 | PKS-ROE-PARKER - INCREASE IN SCOPE. |
| 2022-12-01 | P00006 | Supplemental agreement (work within scope) | $779.1K | PKS-ROE-BECK-EXERCISE AND FUND CLIN 1004. |
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 ↗