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FA449725M1029 | Contract Award | G2X

SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250

Award ID:FA449725M1029Ref ID:47QSWA20D006GAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$98,320

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250

Overview

Task Order Obligations and Backlog

Total Obligated: $98,320

Total Contract Value: $98,320

Burn Rate: 100%

Period of Performance

Start Date: Aug 12, 2025

End Date: Oct 30, 2025

100% of period elapsed

Additional Information

Awardee

STROHMAN ENTERPRISE INC

UEI: YUNYENGDNYL7

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DEPT OF THE AIR FORCE

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): FA449725M1029
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QSWA20D006G
Parent Agency Name: —

Period of Performance

Start Date: Aug 12, 2025
End Date: Oct 30, 2025
Potential End Date: Oct 30, 2025

Acquisition Details

Product or Service Code (PSC): 5180
North American Industry Classification System (NAICS) Code: 332999
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4497 436 CONS LGC
Funding Department: DEPT OF DEFENSE
Funding Office: 436 SFS

Competition Details

Contract Type

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

STROHMAN ENTERPRISE INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 332999Market profile, competitors, and activity

PSC 5180Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QSWA20D006GParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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