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FA820125F0350 | Contract Award | G2X

ATHENA NETWORK EXPANSION BLDG. 205 IAW SOO

Award ID:FA820125F0350Ref ID:FA820124A0004Award Type:BPA CallAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$33,178

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

ATHENA NETWORK EXPANSION BLDG. 205 IAW SOO

Overview

Task Order Obligations and Backlog

Total Obligated: $33,178

Total Contract Value: $33,178

Burn Rate: 100%

Period of Performance

Start Date: Sep 19, 2025

End Date:

Dec 20, 2025

100% of period elapsed

Additional Information

Awardee

E-LOGIC, INC.

UEI: G8SNQ1CZGNX5

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): FA820125F0350
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA820124A0004
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2025
End Date: Dec 20, 2025
Potential End Date: Dec 20, 2025

Acquisition Details

Product or Service Code (PSC): N061
North American Industry Classification System (NAICS) Code: 238210
Cost or Pricing Data: —
DoD Acquisition Program: —
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: FA8201 AFSC OL H PZIO
Funding Department: DEPT OF DEFENSE
Funding Office: F2DCCR 75ABW SCXP

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

E-LOGIC, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 238210Market profile, competitors, and activity

PSC N061Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

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

—

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: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

FA820124A0004Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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