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FA558725P0080 | Contract Award | G2X

PANTOGRAPH MAINTENANCE PARTS

Award ID:FA558725P0080Award Type:Purchase OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$70,244

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

1

Estimated months remaining until end of performance.

Description

PANTOGRAPH MAINTENANCE PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $70,244

Total Contract Value: $70,244

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Mar 26, 2026

91% of period elapsed

Additional Information

Awardee

Aantilia LLC

UEI: M1WNFFFKYSX6

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): FA558725P0080
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Mar 26, 2026
Potential End Date: Mar 26, 2026

Acquisition Details

Product or Service Code (PSC): 4820
North American Industry Classification System (NAICS) Code: 332912
Cost or Pricing Data: —
DoD Acquisition Program: —
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: FA5587 48 CONS (ADMIN ONLY NO REQ)
Funding Department: DEPT OF DEFENSE
Funding Office: 100 CS SCX

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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Profiles

Aantilia LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 332912Market profile, competitors, and activity

PSC 4820Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 10, 2025

Number of Offers Received

8

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: Not Applicable
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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