FA701423F0124↗

Name: FA701423F0124: PKH: Romo/Teixeira Fy23 Rand Need for Fee (50% Payment)
Creator: SpendQuery

PKH: ROMO/TEIXEIRA FY23 RAND NEED FOR FEE (50% PAYMENT)

Delivery Order · Department of the Air Force · to The Rand Corporation (UEI YY46Q97AEZA8) · data as of 2026-09-30

Obligated to date$1.38M2 actions

Current value$1.38Mwith options exercised

Period2023-04-20 → 2023-10-13current end date

What it is

Product or service: Special Studies/Analysis- Other (PSC B599)
Industry: Research and Development in the Social Sciences and Humanities (NAICS 541720)
Contracting office: Fa7014 Afdw PK (FA7014)
Competition: Not competed
Pricing: Cost no fee
How it was bought: Single-award IDIQ · under FA701422D0001
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$1.38M

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

2 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-05	P00001	Funding only	$666.8K	PKH: WESTON/TEIXEIRA FY2023 NEED FOR FEE
2023-04-24	0		$710.0K	PKH: ROMO/TEIXEIRA FY23 RAND NEED FOR FEE (50% PAYMENT)

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 ↗