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AWARDDELIVERY ORDEROther than small business

Delivery order FA449724F0007GEORGE & LYNCH INC

Overview

Award facts

Net obligations
$377.3K
$377,304of $377.3K potential value
Period of performance
Dec 14, 2023 to Dec 13, 2024
Ended
Modifications
1
Latest action Dec 14, 2023
Contract type
Delivery order
PIID FA449724F0007

Description of requirement

FY24 RUBBER REMOVAL & STRIPING AIRFIELD PAVEMENT

Dates and value

Award date
Signed on Dec 14, 2023
Potential end of performance
Dec 12, 2024
Current value
$377,304Base and exercised options
Potential value (if all options are exercised)
$377,304
Parent contract vehicle
FA449718D0004 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $377,304

Total across 1 fiscal year: $377,304

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOVER, DE
UEIDK98DEM77V87
CAGE code09JG0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEORGE & LYNCH INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 436 CES
Funded from
Administration and service-wide activities; ReimbursableProgram activities057-3400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5016
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Dec 14, 2023Base obligation at award: $374,595
Latest action
Dec 14, 2023 — Change orderModification P00001; obligation change +$2,710
Latest substantive action
Dec 14, 2023 — Change orderModification P00001; obligation change +$2,710
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 14, 2023 to Dec 14, 2023; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,710
Latest action: change in base and all options
$2,710

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3FQ
Treasury accounts
  • 057-2024/2024-3400-000
  • 097-X-4930-003
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression