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FA813425F3019 | Contract Award | G2X

C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)

Award ID:FA813425F3019Ref ID:FA813425DB001Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$2,391,804

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

C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)

Overview

Task Order Obligations and Backlog

Total Obligated: $2,391,804

Total Contract Value: $2,391,804

Burn Rate: 100%

Period of Performance

Start Date: Sep 1, 2025

End Date: Feb 27, 2026

100% of period elapsed

Additional Information

Awardee

GULFSTREAM AEROSPACE CORPORATION

UEI: NGABP44KQF33

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): FA813425F3019
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA813425DB001
Parent Agency Name: —

Period of Performance

Start Date: Sep 1, 2025
End Date: Feb 27, 2026
Potential End Date: Feb 27, 2026

Acquisition Details

Product or Service Code (PSC): J015
North American Industry Classification System (NAICS) Code: 488190
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: FA8134 AFLCMC WLK
Funding Department: DEPT OF DEFENSE
Funding Office: F3YCBG OC ALC LK

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

GULFSTREAM AEROSPACE CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 488190Market profile, competitors, and activity

PSC J015Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Jun 30, 2025

Number of Offers Received

—

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

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA813425DB001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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