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FA487725P0023 | Contract Award | G2X

REPAIR SERVICE AND PARTS FOR 100T CRANE FRONT RIGHT HUB

Award ID:FA487725P0023Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$102,587

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

REPAIR SERVICE AND PARTS FOR 100T CRANE FRONT RIGHT HUB

Overview

Task Order Obligations and Backlog

Total Obligated: $102,587

Total Contract Value: $102,587

Burn Rate: 100%

Period of Performance

Start Date: Jan 13, 2025

End Date: Apr 11, 2025

100% of period elapsed

Additional Information

Awardee

MGX EQUIPMENT SERVICES LLC

UEI: PWVLAG97BHE5

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): FA487725P0023
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 13, 2025
End Date: Apr 11, 2025
Potential End Date: Apr 11, 2025

Acquisition Details

Product or Service Code (PSC): J028
North American Industry Classification System (NAICS) Code: 811310
Cost or Pricing Data: —
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: FA4877 355 CONS PK
Funding Department: DEPT OF DEFENSE
Funding Office: AMARC FMA

Competition Details

Contract Type

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

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

MGX EQUIPMENT SERVICES LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC J028Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

5

Extent Competed

Competed under SAP

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

X

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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