Contracts › FA701426F0017
FA701426F0017: Pks - Narak, D. - Carmona Paredes, A. - Call Order 01 Aq Haf Support Gsa Mas Schedule - GS00F380GA - Bpa Ceiling Is $50,000,000
Awarded to Grand Ground Enterprise, Llc by Department of the Air Force.
$1.2Mobligated
$7.5Mpotential value
04 January 2027current end date
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| Contract | FA701426F0017 |
|---|---|
| Vehicle | FA701425A0015 |
| Awardee | Grand Ground Enterprise, Llc |
| Awarding agency | Department of the Air Force |
| Awarding office | FA7014 AFDW PK |
| NAICS | 541611 Administrative Management and General Management Consulting Services |
| PSC | R499 Support- Professional: Other |
| Place of performance | DC |
| Period of performance | 05 January 2026 to 04 January 2027 |
| Potential end | 04 January 2031 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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