GovChime
IDVSmall business

IDC (single-award IDV) AG0112C170004ARROWHEAD TRANSFER, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jun 22, 2017
Modifications
1
Latest action Jun 22, 2017
Contract type
IDC (single-award IDV)
PIID AG0112C170004

Description of requirement

IGF::OT::IGF FOR REFUELING OF PROPANE AT HIGH MOUNTAIN, BLACK MOUNTAIN, THORNE LINK, AND TWELVE MILE REPEATER SITES.

Dates and value

Award date
Signed on Jun 14, 2017
Ordering period ends
Jun 14, 2020
Ceiling
Ceiling (single-award vehicle): $57,323

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWHEAD TRANSFER, INC.
LocationCRAIG, AK
UEIX5TDHYNNMH59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROWHEAD TRANSFER, INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. TONGASS NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. TONGASS NATIONAL FOREST
Funded from
Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Solicitation and notices

Solicitation ID
AG-0112-S-17-0010
Notices

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
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Jun 14, 2017Base obligation at award: $57,323
Latest action
Jun 22, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 14, 2017 to Jun 22, 2017; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Single awardS
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
120112
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120112
Treasury accounts
  • 012-2017/2020-1103-000
  • 012-2017/2020-1104-000
  • 012-2017/2020-1105-000
  • 012-2017/2020-1106-000
  • 012-2017/2020-1115-000
  • 012-X-5004-000
Show all 11 accounts
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5367-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 25.7: Operation and maintenance of equipment