SUBJECT: TASK ORDER - BASE YEAR FUNDING TO - 8/1/25 - 7/31/26 TO BASE ESTIMATED TOTAL: $ 13,496,984.00 TO OBLIGATED FUNDS (PR): $11,657,285.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT.

Award ID:FA660625F0008Ref ID:FA660625D0002Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$12,020,446

Average obligated amount per year since period start.

Burn Rate

89%

Portion of total contract value already obligated.

Description

SUBJECT: TASK ORDER - BASE YEAR FUNDING TO - 8/1/25 - 7/31/26 TO BASE ESTIMATED TOTAL: $ 13,496,984.00 TO OBLIGATED FUNDS (PR): $11,657,285.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT.

Overview

Task Order Obligations and Backlog

Total Obligated: $12,020,446

Total Contract Value: $13,536,984

Burn Rate: 89%

Period of Performance

Subcontracting Percentage

Share of total value represented by subawards.

Months to Expiration

Estimated months remaining until end of performance.

Start Date: Aug 1, 2025

End Date: Jul 31, 2030

12% of period elapsed

Additional Information

Awardee

PHOENIX MANAGEMENT INC

UEI: FMPPKXTJL5A5

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): FA660625F0008
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA660625D0002
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2025
End Date: Jul 31, 2030
Potential End Date: Jul 31, 2030

Acquisition Details

Product or Service Code (PSC): R706
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 Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA6606 439 CONF PK
Funding Department: DEPT OF DEFENSE
Funding Office: 439 CONF LGC