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FA930126F0011 | Contract Award | G2X

HVAC INDUSTRIAL WATER TREATMENT

Award ID:FA930126F0011Ref ID:FA930122D0003Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$381,448

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

7

Estimated months remaining until end of performance.

Description

HVAC INDUSTRIAL WATER TREATMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $381,448

Total Contract Value: $381,448

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2025

End Date:

Sep 30, 2026

44% of period elapsed

Additional Information

Awardee

ROSALES DANIEL

UEI: QB8TLT5N18V9

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): FA930126F0011
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA930122D0003
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2025
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): M1AA
North American Industry Classification System (NAICS) Code: 221310
Cost or Pricing Data: N
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: FA9301 AFTC PZIO
Funding Department: DEPT OF DEFENSE
Funding Office: F1S2AA 412 CE AR

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

0 subawards

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Profiles

ROSALES DANIELCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 221310Market profile, competitors, and activity

PSC M1AACategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

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

FA930122D0003Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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