GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA489724F0009COLLEGE OF SOUTHERN IDAHO

Overview

Award facts

Net obligations
$3.74K
$3,735of $3.74K potential value
Period of performance
Apr 1, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action Jun 4, 2024
Contract type
Delivery order
PIID FA489724F0009

Description of requirement

APRIL MOTORCYCLE SAFETY TRAINING AT MOUNTAIN HOME AIR FORCE BASE

Dates and value

Award date
Signed on Mar 8, 2024
Potential end of performance
Sep 29, 2024
Current value
$3,735Base and exercised options
Potential value (if all options are exercised)
$3,735
Parent contract vehicle
FA489724D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,735

Total across 1 fiscal year: $3,735

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationTWIN FALLS, ID
UEICJEELRDZ8PJ5
CAGE code3CH65
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Educational institution

As represented in SAM.gov 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. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 366 FW SE
Funded from
UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5000
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2024Base obligation at award: $3,735
Latest action
Jun 4, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 8, 2024 to Jun 4, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
FA4897
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F0SE
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression