AWARDDELIVERY ORDERSmall business
Delivery order 0002GUILFOYLE AMBULANCE SERVICE INC
Overview
Award facts
- Net obligations
- $1.31M
- $1,309,730of $1.31M potential value
- Period of performance
- Jul 17, 2012 to May 31, 2012
- Ended
- Modifications
- 5
- Latest action Jul 17, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
AMBULANCE SERVICE
Dates and value
- Award date
- Signed on Sep 28, 2011
- Potential end of performance
- May 30, 2012
- Current value
- $1,309,730Base and exercised options
- Potential value (if all options are exercised)
- $1,309,730
- Parent contract vehicle
- W911S211D3005 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,309,730
Total across 1 fiscal year: $1,309,730
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERTOWN, NY
UEIM24HWRPPNM23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUILFOYLE AMBULANCE SERVICE INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0XQ USAG FT DRUM
Place of performance
- Place of performance
- Fort Drum, Jefferson County, New York 13602-5434
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911S211T3007(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 28, 2011
- Latest action
- Jul 17, 2012 — Other administrative actionModification 5; obligation change +$9,872; administrative: no change in scope or value
- Latest funding action
- May 22, 2012 — Funding onlyModification 4; obligation change -$844,142; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
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
- $9,872
- Latest action: change in base and all options
- $9,872
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 2100
- Contracting office code
- W911S2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16XU7