AWARDDOSmall business
Do 0031FIVE ON ONE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 15, 2011 to Apr 19, 2011
- Ended
- Modifications
- 1
- Latest action Apr 15, 2011
- Contract type
- Do
- PIID 0031
Description of requirement
IH SAV FMS #10 STERLING, CO
Dates and value
- Award date
- Signed on Apr 14, 2011
- Potential end of performance
- Apr 18, 2011
- Parent contract vehicle
- W9124X10A0003 (IDC, single award) — 32 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFIVE ON ONE
LocationBROOMFIELD, CO
UEILECYQTTVTFL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIVE ON ONE
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NM USPFO ACTIVITY NV ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NM USPFO ACTIVITY NV ARNG
Place of performance
- Place of performance
- Sterling, Logan County, Colorado 80751-0368
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999OTHER MEDICAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 14, 2011Base obligation at award: $3,263
- Latest action
- Apr 15, 2011 — Funding onlyModification 1; obligation change -$3,263; funding only: changes obligations, not scope
- Latest funding action
- Apr 15, 2011 — Funding onlyModification 1; obligation change -$3,263; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,263
- Latest action: change in base and all options
- -$3,263
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124X
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124X