N4019220F4419↗

Name: N4019220F4419: Base Period - FFP Recurring Work
Creator: SpendQuery

BASE PERIOD - FFP RECURRING WORK

Delivery Order · Department of the Air Force · to Invicta Defense LLC (UEI KTKAJMT825V8) · data as of 2026-09-30

Obligated to date-$1.52M1 action

Current value$8.42Mwith options exercised

Period2020-09-09 → 2024-03-18current end date

What it is

Product or service: Housekeeping- Facilities Operations Support (PSC S216)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Fa5240 36 Cons LGC (FA5240)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N4019220D7040
Solicitation: N4019220R7040
Where the work is: Guam, GU · district GU-98

Obligations by fiscal year

FY2024-$1.52M

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 2024-04-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-24	P00007	Administrative change	-$1.52M	INCORPORATE JRM REALIGNMENT FUNDS FROM TOA

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 ↗