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FA800324F0025 | Contract Award | G2X

DAF GSS2 KICK-OFF MEETING

Award ID:FA800324F0025Ref ID:FA800324D0012Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$1,500

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

DAF GSS2 KICK-OFF MEETING

Overview

Task Order Obligations and Backlog

Total Obligated: $3,000

Total Contract Value: $3,000

Burn Rate: 100%

Period of Performance

Start Date: Jul 8, 2024

End Date: Jul 10, 2024

100% of period elapsed

Additional Information

Awardee

ACMESOLV, LLC

UEI: SBDDBRVCUXM9

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): FA800324F0025
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA800324D0012
Parent Agency Name: —

Period of Performance

Start Date: Jul 8, 2024
End Date: Jul 10, 2024
Potential End Date: Jul 10, 2024

Acquisition Details

Product or Service Code (PSC): DF01
North American Industry Classification System (NAICS) Code: 541370
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: FA8003 771 ENTERPRISE SOURCING SQ
Funding Department: DEPT OF DEFENSE
Funding Office: AFIMSC RM

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

ACMESOLV, LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541370Market profile, competitors, and activity

PSC DF01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA800324D0012Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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