FA873019F0199↗

Name: FA873019F0199: Fy19 Jre Help Desk Support Renewal
Creator: SpendQuery

FY19 JRE HELP DESK SUPPORT RENEWAL

Delivery Order · Department of the Air Force · to 4 Star Technologies, Inc. (UEI UYLVJZ49BFC6) · data as of 2026-09-30

Obligated to date$567.6K2 actions

Current value$2.75Mwith options exercised

Potential value$2.80Mif every option is used

Period2019-08-08 → 2024-08-21current end date

What it is

Product or service: Information Technology Supplies (PSC 7045)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa8730 Kessel Run Aflcmc/Hbbk (FA8730)
Competition: Full and open after exclusion of sources · 3 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD06B)
Where the work is: Virginia Beach City, VA · district VA-02

Obligations by fiscal year

FY2023$567.6K

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 2023-08-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-07	P00005	Option exercised	$567.6K	FY19 JRE HELP DESK SUPPORT RENEWAL
2023-08-03	P00004	Administrative change	$0	FY19 JRE HELP DESK SUPPORT RENEWAL

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 ↗