Federal award
TEAM ONE REPAIR, INC.
SPE8EN22D0002
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $16,420,690.00
- Current value
- —
- Gross positive obligations
- $0.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- TEAM ONE REPAIR, INC. · Q681NE22AD39
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TEAM ONE REPAIR, INC. · Q681NE22AD39
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE8EN
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
- Industry (NAICS)
- 334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
- PIID
- SPE8EN22D0002
- Award type code
- B
- Actions
- 8 · May 23, 2022 to Apr 16, 2026
- Why it is listed
- contract vehicle (IDV)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 16, 2026 | FY2026 | P00009 | G | $0.00 | — |
| Apr 1, 2026 | FY2026 | P00008 | M | $0.00 | — |
| Apr 7, 2025 | FY2025 | P00006 | M | $0.00 | — |
| Apr 7, 2025 | FY2025 | P00007 | M | $0.00 | — |
| Apr 2, 2025 | FY2025 | P00005 | M | $0.00 | — |
| Mar 31, 2025 | FY2025 | P00004 | D | $0.00 | — |
| Dec 19, 2024 | FY2025 | P00003 | D | $0.00 | — |
| May 23, 2022 | FY2022 | 0 | — | $0.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.