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AWARDDELIVERY ORDERSmall business

Delivery order FA462624F0053STRAIGHT FLUSH DRAIN SOLUTIONS, LLC

Overview

Award facts

Net obligations
$42K
$42,000of $42K potential value
Period of performance
May 23, 2024 to Jun 22, 2024
Ended
Modifications
0
Latest action May 23, 2024
Contract type
Delivery order
PIID FA462624F0053

Description of requirement

TASK ORDER FOR TWO SEWAGE LAGOON SITES AGAINST CONTRACT VEHICLE FA462624D0005.

Dates and value

Award date
Signed on May 23, 2024
Potential end of performance
Jun 21, 2024
Current value
$42,000Base and exercised options
Potential value (if all options are exercised)
$42,000
Parent contract vehicle
FA462624D0005 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $42,000

Total across 1 fiscal year: $42,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREAT FALLS, MT
UEIF3F5DPZE2C48
CAGE code7VE99
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 341 CES CEOX SERVICES
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Malmstrom Afb, Cascade County, Montana 59402-6789
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2024Base obligation at award: $42,000
Latest action
May 23, 2024 — Base awardModification 0; obligation change +$42,000
Actions by type
  • Base award1
1 actions recorded, May 23, 2024 to May 23, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$42,000
Latest action: change in base and all options
$42,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Single awardS
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
FA4626
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2W3D2
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression