IDVSmall business
IDC (multiple-award IDV) IND16PC00046AIR SPRAY USA INC.
Overview
Award facts
- Obligated on orders under this IDV
- $6.24M
- $6,239,044 across 4 orders
- Period of performance
- From Dec 7, 2015
- Modifications
- 11
- Latest action Nov 3, 2022
- Contract type
- IDC (multiple-award IDV)
- PIID IND16PC00046
Description of requirement
IGF::OT::IGF FIXED WING FLIGHT SERVICE
Dates and value
- Award date
- Signed on Dec 7, 2015
- Ordering period ends
- Apr 30, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $7,261,350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICO, CA
UEIFH5PS5TGZ917
CAGE code78SJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR SPRAY USA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Bureau Of Land Management
- NATIONAL INTERAGENCY FIRE CENTER
Classification and competition
Classification
- Product or service (PSC)
- V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- D15PS00039
- Notices
- Justification and Approval (J&A) posted Aug 22, 2019
- Solicitation posted Sep 17, 2015
- Presolicitation posted Sep 3, 2015
- Presolicitation posted Sep 3, 2015
- Presolicitation posted Mar 18, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Blm/ftw fireboss water scooper
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- Inherently governmental functions
- Other functionsOT
- 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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L37