Federal contract award
SP470425F0077
CONTRACT AWARD TO D&G FOR DLA AVIATION FORGING AND CASTING ASSISTANCE TEAM (AFCAT) AND DLA MARITIME AND LAND FORGING AND CASTING TEAM (METAL FACT) SUPPORT SERVICES FACT) SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO RICHMOND DIVISION #2 |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS00F131DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $900.0K |
| Start date | Oct 9, 2025 |
| Current end date | Sep 9, 2025 |
| Potential end date | Sep 9, 2025 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00001 | $-100.0K | THIS CONTRACT NUMBER GS00F131DA, ORDER NUMBER SP470425F0077 IS BEING CANCELLED DUE TO AN ADMINISTRATIVE ERROR THAT REQUIRES CREATING A NEW FY25 PURCHASE ORDER NUMBER IN ORDER TO LINK/CORRECT THE FR/PR FUNDING INFORMATION ON THE AWARD. |
| Sep 3, 2025 | 0 | $100.0K | CONTRACT AWARD TO D&G FOR DLA AVIATION FORGING AND CASTING ASSISTANCE TEAM (AFCAT) AND DLA MARITIME AND LAND FORGING AND CASTING TEAM (METAL FACT) SUPPORT SERVICES FACT) SUPPORT SERVICES |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 11, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 11, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Feb 5, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Feb 5, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Jan 24, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Jan 24, 2025 |
| Robert Moragues | Contact | robert.moragues@dla.mil 8042795309 | Source | Jan 24, 2025 |
| Kyle Gregory, Contracting Officer | Contact | Kyle.Gregory@dla.mil 8049806388 | Source | Jan 24, 2025 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.