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Delivery order 140P1519F0059COLORADO RIVER & TRAIL EXPEDITIONS

Overview

Award facts

Net obligations
$27.5K
$27,500of $27.5K potential value
Period of performance
Jun 4, 2019 to Jun 19, 2019
Ended
Modifications
0
Latest action Jun 4, 2019
Contract type
Delivery order
PIID 140P1519F0059

Description of requirement

GRCA RIVER LOGISTICS SUPPORT - JUNE 2019 BOR AVIFAUNA SURVEYS #2 RIVER MISSION AT GRAND CANYON NATIONAL PARK (GRCA).

Dates and value

Award date
Signed on Jun 4, 2019
Potential end of performance
Jun 18, 2019
Current value
$27,500Base and exercised options
Potential value (if all options are exercised)
$27,500
Parent contract vehicle
INP17PC00515 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $27,500

Total across 1 fiscal year: $27,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO RIVER & TRAIL EXPEDITIONS
LocationSALT LAKE CITY, UT
UEIFS4PKUX5S1S7
CAGE code31AH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOLORADO RIVER & TRAIL EXPEDITIONS

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA(12400)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA(12400)
Funded from
Donations to national park service; Construction (and major maintenance) (reimbursable)Program activities014-1039, 014-8037Federal accounts (agency financial reports)

Place of performance

Place of performance
Grand Canyon, Coconino County, Arizona 86023-0989
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
483212INLAND WATER PASSENGER TRANSPORTATION
Product or service (PSC)
V214TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 4, 2019Base obligation at award: $27,500
Latest action
Jun 4, 2019 — Base awardModification 0; obligation change +$27,500
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2019 to Jun 4, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,500
Latest action: change in base and all options
$27,500

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P15
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P15
Treasury accounts
  • 014-X-1039-000
  • 014-X-8037-000
Object classes
  • 25.1: Advisory and assistance services