Award
Purchase Order #FA857126P0041
Contract Award for MXSG Tool and Parts Attendants Augmentation
Buyer
Department of the Air Force
Award Amount
$747,912.32
Ceiling
$3,748,229.12
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
FA857126P0041
NAICS
561210
This is a purchase order contract awarded to Gemini Tech Services LLC, a company providing specialized support services. The contract involves the provision of tool and parts attendants augmentation services at Warner Robins, GA. This contract supports the agency's maintenance and logistical operations by ensuring the availability of skilled personnel to manage tools and parts efficiently, thus contributing to operational readiness. The contract scope covers deployment and support of tool and parts attendants, integral for maintenance operations. The award was made through competitive means to secure qualified services. The period of performance spans one year with an option for extension up to five years, indicating a potentially long-term support arrangement.
Description
MXSG TOOL AND PARTS ATTENDANTS AUGMENTEES