FA820125F0212↗
Pelatron Technologies LLC received this contract from Fa8201 Afsc Ol H Pzio, Department of the Air Force: $4.45M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Pelatron Technologies LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8201 Afsc Ol H Pzio (FA8201)
- Obligated to date
- $4.45M
- Potential value
- $4.45M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA820125F0212, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA820125F0212_9700_FA820121D0003_9700
Pelatron Technologies LLC: all federal awards · Department of Defense: spending · Fa8201 Afsc Ol H Pzio: what it buys
REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING:HELP DESK SUPPORT CLIENT SUPPORTETOOL SUPPORT FIELD TECHNICIAN SUPPORTTAA SUPPORT NETWORK SUPPORTSERVER SUPPORT UNIT SOFTWARE LICENSE MANAGER
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Fa8201 Afsc Ol H Pzio (FA8201)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA820121D0003
- Where the work is
- Utah, UT · district UT-03
- Topics
- cloud
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
1 action since 2025-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-01 | 0 | $4.45M | REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING:HELP DESK SUPPORT CLIENT SUPPORTETOOL SUPPORT FIELD TECHNICIAN SUPPORTTAA SUPPORT NETWORK SUPPORTSERVER SUPPORT UNIT SOFTWARE LICENSE MANAGER |
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 ↗