FA820126F0150↗

Name: FA820126F0150: Requirements Provide IT Support Services to Hill Afb Personnel to Include the Following: Help Desk Support Client Support Etool Support Field Technician Support Taa Support Network Support Server Support Unit Software License Manager
Creator: SpendQuery
License: https://www.usa.gov/government-works

Pelatron Technologies LLC received this contract from Fa8201 Afsc Ol H Pzio, Department of the Air Force: $4.54M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. It runs to 2027-06-30.

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: $4.54M
Potential value: $4.54M
Ends: 2027-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA820126F0150, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA820126F0150_9700_FA820121D0003_9700

Pelatron Technologies LLC: all federal awards · Department of Defense: spending · Fa8201 Afsc Ol H Pzio: what it buys · The follow-on: recompete brief

REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORT CLIENT SUPPORT ETOOL SUPPORT FIELD TECHNICIAN SUPPORT TAA SUPPORT NETWORK SUPPORT SERVER SUPPORT UNIT SOFTWARE LICENSE MANAGER

Delivery Order · Department of the Air Force · to Pelatron Technologies LLC (UEI X1ETBYULL9J7) · data as of 2026-10-23

Obligated to date$4.54M1 action

Current value$4.54Mwith options exercised

Period2026-07-01 → 2027-06-30current end date

Up for re-bid: ends 2027-06-30. Recompete brief →

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: Davis, UT · district UT-01
Topics: cloud

Obligations by fiscal year

FY2026$4.54M

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 2026-04-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-17	0		$4.54M	REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORT CLIENT SUPPORT ETOOL SUPPORT FIELD TECHNICIAN SUPPORT TAA SUPPORT NETWORK SUPPORT SERVER 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 ↗

Putting the award page together from the records…