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AWARDDELIVERY ORDERSmall business

Delivery order 0001MACK MECHANICAL, INC.

Overview

Award facts

Period of performance
Feb 19, 2016 to Jan 16, 2015
Ended
Modifications
1
Latest action Feb 24, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

WATER MAIN TASK ORDER 0001

Dates and value

Award date
Signed on Sep 20, 2012
Potential end of performance
Jan 15, 2015
Parent contract vehicle
W911SA12D0012 (IDC, single award) — 8 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMACK MECHANICAL, INC.
LocationCOOKEVILLE, TN
UEIVJHJWXA1H6B6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACK MECHANICAL, INC.

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIRECTOR OF PUBLIC WORKS

Place of performance

Place of performance
Fort Mccoy, Monroe County, Wisconsin 54656-5000
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911SA12B0013(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2012Base obligation at award: $956,526
Latest action
Feb 24, 2016 — CloseoutModification 1; obligation change -$82,230; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 20, 2012 to Feb 24, 2016; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$82,230
Latest action: change in base and all options
-$82,230

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TMH