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FA481422F0049 | Contract Award | G2X

6 CONS PM SUPPORT SERVICES

Award ID:FA481422F0049Ref ID:47QRAD20D1037Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$141,586

Average obligated amount per year since period start.

Burn Rate

42%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

14

Estimated months remaining until end of performance.

Description

6 CONS PM SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $566,345

Total Contract Value: $1,355,231

Burn Rate: 42%

Period of Performance

Start Date: Apr 11, 2022

End Date:

May 8, 2027

77% of period elapsed

Additional Information

Awardee

THE TOLLIVER GROUP, INC

UEI: F31JH157WH54

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): FA481422F0049
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QRAD20D1037
Parent Agency Name: —

Period of Performance

Start Date: Apr 11, 2022
End Date: May 8, 2026
Potential End Date: May 8, 2027

Acquisition Details

Product or Service Code (PSC): R408
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4814 6 CONS PK
Funding Department: DEPT OF DEFENSE
Funding Office: F2V33B 6TH CONTRACTING SQ PKP

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

0 subawards

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Profiles

THE TOLLIVER GROUP, INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC R408Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jan 21, 2022

Number of Offers Received

7

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

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

47QRAD20D1037Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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