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FA488725F0003 | Contract Award | G2X

BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE

Award ID:FA488725F0003Ref ID:FA488720D0001Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$10,384,048

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

BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE

Overview

Task Order Obligations and Backlog

Total Obligated: $15,576,073

Total Contract Value: $15,576,073

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2024

End Date: Sep 30, 2025

100% of period elapsed

Additional Information

Awardee

TUNISTA LOGISTICS SOLUTIONS, LLC

UEI: GXL8H2H5H3E5

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): FA488725F0003
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA488720D0001
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): M1AA
North American Industry Classification System (NAICS) Code: 561210
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: FA4887 56 CONS CC
Funding Department: DEPT OF DEFENSE
Funding Office: 56 CIVIL ENG CRMO

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

TUNISTA LOGISTICS SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 561210Market profile, competitors, and activity

PSC M1AACategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

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

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA488720D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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