IDVSmall business
IDC (single-award IDV) FA251722D0005ROCKY MT SPORT OFFICIALS INC
Overview
Award facts
- Obligated on orders under this IDV
- $696.67K
- $696,670 across 7 orders
- Period of performance
- From Oct 1, 2022
- Modifications
- 4
- Latest action Oct 2, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA251722D0005
Description of requirement
SPORTS OFFICIALS, TIME KEEPERS AND SCORE KEEPERS FOR USAFA, SCHRIEVER SFB AND PETERSON SFB.
Dates and value
- Award date
- Signed on Sep 26, 2022
- Ordering period ends
- Mar 31, 2028
- Ceiling
- Ceiling (single-award vehicle): $1,447,100
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 Oct 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIMZ9EKQMV2ZK8
CAGE code0V1X1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKY MT SPORT OFFICIALS INC
Business types and certifications
Veteran-ownedMinority-ownedNative Hawaiian Organization ownedFor-profit organizationCorporation (not tax-exempt)
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
- ACCTG DISB STA NR 387700
Classification and competition
Classification
- Product or service (PSC)
- G003SOCIAL- RECREATIONAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA251722Q0086
- Solicitation date
- Aug 10, 2022
- Notices
- Solicitation posted Sep 19, 2022
- Solicitation posted Sep 19, 2022
- Solicitation posted Aug 16, 2022
- Solicitation posted Aug 15, 2022
- Solicitation posted Aug 10, 2022
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
Transaction history
Modification history
- Base award
- Sep 26, 2022
- Latest action
- Oct 2, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 19, 2025 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised3
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- 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
- F87700