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General Services Administration Awarded a Contract to AFG GROUP INC. for $10,256,296.10
Signed on
9/23/2020, 12:00 AM
AFG GROUP INC. Government Contract #47PE0420F0010
AFG GROUP INC. was awarded a contract with the United States Government for $10,256,296.10. The contract was awarded by the agency office PBS R4 AMD SPECIAL PROJECTS BRANCH, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is AFG GROUP INC., a U.S.-Owned Business that specializes in professional support services. The contract, funded by the General Services Administration, is worth $9,738,535.83 and involves project management and planner estimator support services for various locations. Notable spending patterns include multiple transactions with varying amounts, such as $1,566,640.24 and $788,320.12, indicating ongoing project activities.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $788,320.12 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,566,640.24 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $86,468.28 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,576,640.24 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $4,302.59 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,850,520.28 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $164,603.52 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,850,520.28 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $10,000.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,840,520.28 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.