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FA465925FG016 | Contract Award | G2X

BOOKS AND PAMPHLETS

Award ID:FA465925FG016Ref ID:GS02F0276PAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$16,663

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

BOOKS AND PAMPHLETS

Overview

Task Order Obligations and Backlog

Total Obligated: $24,995

Total Contract Value: $24,995

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2024

End Date: Sep 30, 2025

100% of period elapsed

Additional Information

Awardee

QUICKSERIES PUBLISHING INC

UEI: FXD9D6JJ3G15

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): FA465925FG016
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): GS02F0276P
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2024
End Date: Sep 30, 2025
Potential End Date: Sep 30, 2025

Acquisition Details

Product or Service Code (PSC): 7610
North American Industry Classification System (NAICS) Code: 511130
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: FA4659 319 CONS PK
Funding Department: DEPT OF DEFENSE
Funding Office: FA4659 319 CONS PK

Competition Details

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

QUICKSERIES PUBLISHING INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 511130Market profile, competitors, and activity

PSC 7610Category 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: No
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

GS02F0276PParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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