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IDVSmall business

IDC (single-award IDV) FA251709A6000GEYSER WASH INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 11, 2013
Modifications
4
Latest action Jul 11, 2013
Contract type
IDC (single-award IDV)
PIID FA251709A6000

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRAVEL, FREIGHT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM AIRCRAFT CORROSION PREVENTION CLEANING FOR TWELVE (12) C130H AIRCRAFT ASSIGNED TO THE 302ND AIRLIFT WING AT PETERSON AFB, COLORADO. SEE APPENDIX 1 FOR ESTIMATED WORKLOAD SCHEDULE. WASHES WILL BE ORDERED ON AN AS NEEDED BASIS. APPROXIMATELY 24 SCHEDULED WASHES ARE REQUIRED TO BE ACCOMPLISHED THROUGHOUT THE YEAR. ADDITIONALLY, THERE ARE AN UNKNOWN NUMBER OF UNSCHEDULED WASHES THAT MAY BE REQUIRED. SOME OF THESE WASHES MAY BE ACCOMPLISHED BY GOVERNMENT PERSONNEL. CONTRACTOR WILL PROVIDE WASHES WHEN GOVERNMENT PERSONNEL DO NOT ACCOMPLISH THEM.

Dates and value

Award date
Signed on Jan 29, 2009
Ordering period ends
Jan 28, 2014

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIDM54MZ2XXGD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEYSER WASH INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MAINT GP 302 MXGCC

Classification and competition

Classification

Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 29, 2009
Latest action
Jul 11, 2013 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jan 29, 2009 to Jul 11, 2013; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LR03