AWARDPURCHASE ORDERSmall business
Purchase order 1243N918K6053GELTECH SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $44K
- $44,000of $44K potential value
- Outlays (paid to date)
- $0
- $0 paid of $44K obligated$0
- Period of performance
- May 24, 2018 to May 24, 2018
- Ended
- Modifications
- 0
- Latest action May 24, 2018
- Contract type
- Purchase order
- PIID 1243N918K6053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
REFRIGERATED TRAILER RENTAL E-11 SPRINGS ID-BOF-000646
Dates and value
- Award date
- Signed on May 24, 2018
- Potential end of performance
- May 23, 2018
- Current value
- $44,000Base and exercised options
- Potential value (if all options are exercised)
- $44,000
Obligations by fiscal year of action
- FY2018: $44,000
Total across 1 fiscal year: $44,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationJUPITER, FL
UEINMZJEQ55MXJ6
CAGE code559Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGELTECH SOLUTIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- SOUTHERN REGION FIRE AVIATION
- Funded by
- Department of Agriculture
- Forest Service
- SOUTHERN REGION FIRE AVIATION
- Funded from
- Wildland fire managementProgram activities012-1115Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ochopee, Collier County, Florida 34141-1003
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F003NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 24, 2018Base obligation at award: $44,000
- Latest action
- May 24, 2018 — Base awardModification 0; obligation change +$44,000
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $44,000
- Latest action: change in base and all options
- $44,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1243N9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1243N9
- Treasury accounts
- 012-2018/2021-1115-000
- Object classes
- 26.0: Supplies and materials