GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15B61925P00000095MERCY AIR SERVICE INC

Overview

Award facts

Net obligations
$69.57K
$69,566of $69.57K potential value
Period of performance
Aug 31, 2025 to Sep 17, 2025
Ended
Modifications
0
Latest action Sep 17, 2025
Contract type
Purchase order
PIID 15B61925P00000095

Description of requirement

EMERGENCY MED TRIP - AIR ESTIMATE DATE OF SERVICE 08/31/2025 SANTIAGO-JUAREZ 11996-059

Dates and value

Award date
Signed on Sep 17, 2025
Potential end of performance
Sep 16, 2025
Current value
$69,566Base and exercised options
Potential value (if all options are exercised)
$69,566

Obligations by fiscal year of action

  • FY2025: $69,566

Total across 1 fiscal year: $69,566

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMERCY AIR SERVICE INC
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI HERLONG
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI HERLONG

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

NAICS
621910AMBULANCE SERVICES
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
Sep 17, 2025Base obligation at award: $69,566
Latest action
Sep 17, 2025 — Base awardModification 0; obligation change +$69,566
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2025 to Sep 17, 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
$69,566
Latest action: change in base and all options
$69,566

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
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B619