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FA810125F0036 | Contract Award | G2X

FURNITURE RELOCATION TINKER AIR FORCE BASE BUILDING1

Award ID:FA810125F0036Ref ID:FA810124A0012Award Type:BPA CallAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$41,258

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

1

Estimated months remaining until end of performance.

Description

FURNITURE RELOCATION TINKER AIR FORCE BASE BUILDING1

Overview

Task Order Obligations and Backlog

Total Obligated: $41,258

Total Contract Value: $41,258

Burn Rate: 100%

Period of Performance

Start Date: Aug 15, 2025

End Date: Mar 31, 2026

91% of period elapsed

Additional Information

Awardee

MAGUIRE-OHARA CONSTRUCTION INC

UEI: VNE5EB4V97J7

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): FA810125F0036
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA810124A0012
Parent Agency Name: —

Period of Performance

Start Date: Aug 15, 2025
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): S215
North American Industry Classification System (NAICS) Code: 484210
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: FA8101 AFSC PZIOA
Funding Department: DEPT OF DEFENSE
Funding Office: F3Y0AA 72 ABW CE

Competition Details

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

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Profiles

MAGUIRE-OHARA CONSTRUCTION INCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 484210Market profile, competitors, and activity

PSC S215Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

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: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA810124A0012Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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