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AWARDDELIVERY ORDERSmall business

Delivery order 0001GEYSER WASH INC

Overview

Award facts

Net obligations
$24.8K
$24,800of $24.8K potential value
Period of performance
Sep 19, 2016 to Sep 15, 2017
Ended
Modifications
0
Latest action Sep 19, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF ASSIGNED C-130 SERVICES

Dates and value

Award date
Signed on Sep 19, 2016
Potential end of performance
Sep 14, 2017
Current value
$24,800Base and exercised options
Potential value (if all options are exercised)
$24,800
Parent contract vehicle
FA251716D6002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $24,800

Total across 1 fiscal year: $24,800

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGEYSER WASH INC
LocationCOLORADO SPRINGS, CO
UEIDM54MZ2XXGD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEYSER WASH INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MAINT GP 302 MXGCC

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA251716R6011(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2016Base obligation at award: $24,800
Latest action
Sep 19, 2016 — Base awardModification 0; obligation change +$24,800
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2016 to Sep 19, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,800
Latest action: change in base and all options
$24,800

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LR03