AWARDPURCHASE ORDEROther than small business
Purchase order 15B61925P00000045MERCY AIR SERVICE INC
Overview
Award facts
- Net obligations
- $56.15K
- $56,154of $56.15K potential value
- Outlays (paid to date)
- $56.15K
- $56.15K paid of $56.15K obligated$56,154
- Period of performance
- Apr 3, 2025 to Jun 2, 2025
- Ended
- Modifications
- 1
- Latest action Jun 2, 2025
- Contract type
- Purchase order
- PIID 15B61925P00000045
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
EMERGENCY MED TRIP - AIR DATE OF SERVICE 4-3-2025 ESTIMATED NEGOTIATED PAYMENT AMOUNT ESTIMATED NEGOTIATED PAYMENT AMOUNT
Dates and value
- Award date
- Signed on May 8, 2025
- Potential end of performance
- Jun 1, 2025
- Current value
- $56,154Base and exercised options
- Potential value (if all options are exercised)
- $56,154
Obligations by fiscal year of action
- FY2025: $56,154
Total across 1 fiscal year: $56,154
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWOOD VILLAGE, CO
UEIZG77DP7AAE52
CAGE code54F29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERCY AIR SERVICE 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
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCI HERLONG
- Funded from
- Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenwood Village, Arapahoe County, Colorado 80111-1914
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE (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 products/servicesA
- 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 8, 2025Base obligation at award: $56,153
- Latest action
- Jun 2, 2025 — Funding onlyModification P00001; obligation change +$0; funding only: changes obligations, not scope
- Latest funding action
- Jun 2, 2025 — Funding onlyModification P00001; obligation change +$0; 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $0
- Latest action: change in base and all options
- $0
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
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B619
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B619
- Treasury accounts
- 015-2025/2025-1060-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression