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General Services Administration Awarded a Contract to AFG GROUP INC. for $46,995.00

Signed on

5/20/2025, 12:00 AM

AFG GROUP INC. Government Contract #47PM0125F0014

AFG GROUP INC. was awarded a contract with the United States Government for $46,995.00. The contract was awarded by the agency office PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

AFG GROUP INC. is the recipient of a federal contract for construction management services related to a structural steel beam project, funded by the General Services Administration's Public Buildings Service for $46,995. The contract was awarded through a call for a Basic Purchase Agreement. The notable spending pattern from the transactions is a single transaction amount of $46,995 on May 20, 2025.

Contract Details

Contract ID47PM0125F0014
Contract TypeA
Total Obligation$46,995.00
Exercised Options$46,995.00
Base Amount + Options$46,995.00
Date Signed2025-05-20
Contract DescriptionCONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE STRUCTURAL STEEL BEAM PROJECT
Start Date2025-05-20
End Date2026-05-19

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1

Recipient Details

RecipientAFG GROUP INC.
Recipient Location950 HERNDON PKWY HERNDON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0$46,995.00May 20, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $46,995.00 to AFG GROUP INC.. The payment included a Subsidy Cost of $0.00.