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FA701425F0204 | Contract Award | G2X

AFDW/PKS MANCHA/MOORMAN BPA TASK ORDER

Award ID:FA701425F0204Ref ID:FA701420A0011Award Type:BPA CallAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$600,000

Average obligated amount per year since period start.

Burn Rate

50%

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

AFDW/PKS MANCHA/MOORMAN BPA TASK ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $600,000

Total Contract Value: $1,192,598

Burn Rate: 50%

Period of Performance

Start Date: Jul 15, 2025

End Date:

Jan 14, 2026

100% of period elapsed

Additional Information

Awardee

AFG GROUP INC.

UEI: JQ6WC2EM82Q3

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): FA701425F0204
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA701420A0011
Parent Agency Name: —

Period of Performance

Start Date: Jul 15, 2025
End Date: Jan 14, 2026
Potential End Date: Jan 14, 2026

Acquisition Details

Product or Service Code (PSC): N071
North American Industry Classification System (NAICS) Code: 238390
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: FA7014 AFDW PK
Funding Department: DEPT OF DEFENSE
Funding Office: F1AF2S SAF AMO

Competition Details

Contract Type

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

AFG GROUP INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 238390Market profile, competitors, and activity

PSC N071Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

—

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

FA701420A0011Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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