GovChime
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

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. 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
2 actions recorded, May 8, 2025 to Jun 2, 2025; 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

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