Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

FA483024FG030 | Contract Award | G2X

FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

Award ID:FA483024FG030Ref ID:47QSWA22D0070Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$11,446

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

FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $22,892

Total Contract Value: $22,892

Burn Rate: 100%

Period of Performance

Start Date: Mar 21, 2024

End Date:

Sep 30, 2024

100% of period elapsed

Additional Information

Awardee

S&Y TRADING CORP OF NEW JERSEY

UEI: N2XNL79LPBM9

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): FA483024FG030
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QSWA22D0070
Parent Agency Name: —

Period of Performance

Start Date: Mar 21, 2024
End Date: Sep 30, 2024
Potential End Date: Sep 30, 2024

Acquisition Details

Product or Service Code (PSC): 7910
North American Industry Classification System (NAICS) Code: 333318
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: FA4830 23 CONS CC
Funding Department: DEPT OF DEFENSE
Funding Office: F3E230 23 MXS COMMANDER

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE AIR FORCEFind other contracts awarded by this agency

NAICS 333318 award landscapeCompare who is winning in this market segment

Open NAICS 333318 opportunitiesIdentify active solicitations aligned to this contract

PSC 7910 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

S&Y TRADING CORP OF NEW JERSEYCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 333318Market profile, competitors, and activity

PSC 7910Category 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

N

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

47QSWA22D0070Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type