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Commercial Purchase Card Services Q A

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A PDF document (95 KB) attached to AF NAF Commercial Purchase Card Services, from the Department of the Air Force. Due Dec 11, 2026, 2:00 PM (UTC-6).

File name: Commercial Purchase Card Services Q_A 10.7.26.pdf

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Commercial Purchase Card Services

RFP # F41999-26-R-0003

Question and Answers

RFI #

Question

Answer

Is there any incumbent/recompete or this is a brand-new project? If yes, could you please This is a recompete. Current contract number is F41999-19-D-0015. provide us with their award number or even if the customer bought similar services in the past.

Can you kindly provide the Air Force Services Center (or Department of War/Department of the Air Force) Financial Statements on NonAppropriated Funds for the past four fiscal years?

AFS Financial Statements will not be posted. The current spend for the last four fiscal years is: FY23
AFS- $210,840,888

MCC/CNIC/NEXCOM/USNA - $289,446,005

TOTAL - $500,286,893

FY24
AFS- $233,916,926

MCC/CNIC/NEXCOM/USNA - $304,728,857

TOTAL - $538,645,783

FY25
AFS- $233,857,944

MCC/CNIC/NEXCOM/USNA - $258,309,215

TOTAL - $492,167,160

FY26
AFS- $229,611,563

MCC/CNIC/NEXCOM/USNA - $277,006,413

TOTAL - $506,617,976

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