THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE F15 IDIQ ORDER FOR F16 SUSTAINMENT, WITH GLOBAL TECHNICAL SERVICES, LLC, FOR FLEET SCHEDULING SYSTEM (FSS) CONTRACT FA8505-23-D-0001
$779,857
| Recipient | LEXES ASSOCIATES, INC UEI SKGMS17MLE85 |
|---|---|
| Award ID | FA823226FB055 |
| Award amount | $779,857 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | R408 |
| Start date | Dec 8, 2025 |
| End date | Dec 7, 2026 |
| Place of performance | SAINT AUGUSTINE, FL |
| Record updated | Jan 6, 2026 |
View the official award record
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