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FA462526FG010 | Contract Award | G2X

HARDWARE, COMMERCIAL

Award ID:FA462526FG010Ref ID:47QSWA20D006GAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$177,745

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

7

Estimated months remaining until end of performance.

Description

HARDWARE, COMMERCIAL

Overview

Task Order Obligations and Backlog

Total Obligated: $177,745

Total Contract Value: $177,745

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2025

End Date: Sep 30, 2026

44% of period elapsed

Additional Information

Awardee

STROHMAN ENTERPRISE INC

UEI: YUNYENGDNYL7

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA462526FG010
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QSWA20D006G
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2025
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): 5340
North American Industry Classification System (NAICS) Code: 332999
Cost or Pricing Data: N
DoD Acquisition Program: 000
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: FA4625 509 CONS CC
Funding Department: DEPT OF DEFENSE
Funding Office: 509 SFS SFOSS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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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 5340Category profile for related contract work

Contract Type

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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