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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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