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FA940120F0026 | Contract Award | G2X

REPAIR NATURAL GAS LINES SOUTH FROM NEW MEXICO GAS COMPANY (NMGCO)

Award ID:FA940120F0026Ref ID:FA940119DA009Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$484,078

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

REPAIR NATURAL GAS LINES SOUTH FROM NEW MEXICO GAS COMPANY (NMGCO)

Overview

Task Order Obligations and Backlog

Total Obligated: $2,662,431

Total Contract Value: $2,662,431

Burn Rate: 100%

Period of Performance

Start Date: Aug 27, 2020

End Date: Apr 17, 2023

100% of period elapsed

Additional Information

Awardee

G2I LLC

UEI: MFMKSX66AKH9

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): FA940120F0026
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA940119DA009
Parent Agency Name: —

Period of Performance

Start Date: Aug 27, 2020
End Date: Apr 17, 2023
Potential End Date: Apr 17, 2023

Acquisition Details

Product or Service Code (PSC): Y1QA
North American Industry Classification System (NAICS) Code: 236220
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA9401 377 MSG PK
Funding Department: DEPT OF DEFENSE
Funding Office: F2K2AC 377 MSG CEIAR

Competition Details

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Modification History

0 modifications

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Profiles

G2I LLCCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC Y1QACategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jan 14, 2020

Number of Offers Received

4

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: Yes
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

FA940119DA009Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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