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FA560625FG031 | Contract Award | G2X

KAERCHER WINDSOR SWEEPER FOR WRM WAREHOUSE

Award ID:FA560625FG031Ref ID:47QMCA20D000UAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$11,382

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

5

Estimated months remaining until end of performance.

Description

KAERCHER WINDSOR SWEEPER FOR WRM WAREHOUSE

Overview

Task Order Obligations and Backlog

Total Obligated: $11,382

Total Contract Value: $11,382

Burn Rate: 100%

Period of Performance

Start Date: Sep 4, 2025

End Date:

Jul 31, 2026

57% of period elapsed

Additional Information

Awardee

AVIATE ENTERPRISES, INC.

UEI: XZ2XCSGEQME5

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

Department of the Air Force

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): FA560625FG031
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QMCA20D000U
Parent Agency Name: —

Period of Performance

Start Date: Sep 4, 2025
End Date: Jul 31, 2026
Potential End Date: Jul 31, 2026

Acquisition Details

Product or Service Code (PSC): 7910
North American Industry Classification System (NAICS) Code: 333120
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: FA5606 52 CONS DA LGC
Funding Department: Department of Defense
Funding Office: 52D MEDICAL SQ UNIT 3690 SGL

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

AVIATE ENTERPRISES, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 333120Market 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

—

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

47QMCA20D000UParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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