Contracts › FA822726F0010
FA822726F0010: The Purpose of This Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract Is to Provide Maintenance, Repair, and Parts for the Ndi Hoist Rail System Located in Building 507 Respectively, Hill Afb, Ut at the Request of the 309TH Mxss.
Awarded to Rel Inc by Department of the Air Force.
$57Kobligated
$57Kpotential value
12 November 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | FA822726F0010 |
|---|---|
| Vehicle | FA822726D0001 |
| Awardee | Rel Inc |
| Awarding agency | Department of the Air Force |
| Awarding office | FA8227 AFSC OL H PZIM |
| NAICS | 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | J039 Maint/Repair/Rebuild of Equipment- Materials Handling Equipment |
| Place of performance | UT |
| Period of performance | 13 November 2025 to 12 November 2026 |
| Potential end | 12 November 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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