FA805126F0016↗

Name: FA805126F0016: Snow Removal Materials - Deicer - Dover - 7,000 Gallons
Creator: SpendQuery

SNOW REMOVAL MATERIALS - DEICER - DOVER - 7,000 GALLONS

Delivery Order · Department of the Air Force · to V2X Systems LLC (UEI RRFJZGASZJ41) · data as of 2026-09-30

Obligated to date$64.8K1 action

Current value$64.8Kwith options exercised

Period2026-02-06 → 2026-02-06current end date

What it is

Product or service: Miscellaneous Chemical Specialties (PSC 6850)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Fa8051 772 Ess PKD (FA8051)
Competition: Full and open competition · 6 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under FA805120D0008
Where the work is: Kent, DE · district DE-00

Obligations by fiscal year

FY2026$64.8K

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 2026-01-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-30	0		$64.8K	SNOW REMOVAL MATERIALS - DEICER - DOVER - 7,000 GALLONS

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 ↗