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FA561326F0023 | Contract Award | G2X

PURCHASE OF MAINTAINER PARKAS AND BIBS FOR 721ST AMXS.|!#^|!#^REFERENCE ADVANTAGE SUPPLIES INC. QUOTE #6517 DATED 28 OCTOBER 2025

Award ID:FA561326F0023Ref ID:47QSWA22D009SAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$59,040

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

PURCHASE OF MAINTAINER PARKAS AND BIBS FOR 721ST AMXS.|!#^|!#^REFERENCE ADVANTAGE SUPPLIES INC. QUOTE #6517 DATED 28 OCTOBER 2025

Overview

Task Order Obligations and Backlog

Total Obligated: $59,040

Total Contract Value: $59,040

Burn Rate: 100%

Period of Performance

Start Date:

Nov 17, 2025

End Date: Jan 16, 2026

100% of period elapsed

Additional Information

Awardee

ADVANTAGE SUPPLIES, INC.

UEI: F47KJKCMNX24

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): FA561326F0023
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): 47QSWA22D009S
Parent Agency Name: —

Period of Performance

Start Date: Nov 17, 2025
End Date: Jan 16, 2026
Potential End Date: Jan 16, 2026

Acquisition Details

Product or Service Code (PSC): 8465
North American Industry Classification System (NAICS) Code: 315220
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: FA5613 700 CONS PK
Funding Department: DEPT OF DEFENSE
Funding Office: F3NT33 721 AMXS FM

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

ADVANTAGE SUPPLIES, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 315220Market profile, competitors, and activity

PSC 8465Category 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

N

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

47QSWA22D009SParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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