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Department of Defense Awarded a Contract to TREK10 INC. for $933,143.60

Signed on

9/20/2023, 12:00 AM

TREK10 INC. Government Contract #47QFLA23F0213

TREK10 INC. was awarded a contract with the United States Government for $933,143.60. The contract was awarded by the agency office GSA FAS AAS REGION 5, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is TREK10 INC., a small U.S.-owned business based in South Bend, Indiana. The contract, awarded by the General Services Administration's Federal Acquisition Service and funded by the Department of Defense's Department of the Air Force, is for the "SIMULATOR TECHNOLOGY MODULE VIRTUALIZATION" with a total obligation of $833,474.55. Notable transaction: On September 20, 2023, a transaction of $933,143.60 was recorded related to the contract.

Contract Details

Contract ID47QFLA23F0213
Contract TypeC
Total Obligation$833,474.55
Exercised Options$933,143.60
Base Amount + Options$933,143.60
Date Signed2023-09-20
Contract DescriptionSIMULATOR TECHNOLOGY MODULE VIRTUALIZATION
Start Date2023-09-26
End Date2024-12-25

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 5
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Air Force
Funding Office505 CTS

Recipient Details

RecipientTREK10 INC.
Recipient Location1400 E ANGELA BLVD # 150 SOUTH BEND INDIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $-99,669.05April 3, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-99,669.05 to TREK10 INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00September 12, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to TREK10 INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $933,143.60September 20, 2023

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $933,143.60 to TREK10 INC.. The payment included a Subsidy Cost of $0.00.