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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

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
  1. Department of Agriculture
  2. Forest Service
  3. SOUTHERN REGION FIRE AVIATION
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. 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
1 actions recorded, May 24, 2018 to May 24, 2018; 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
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