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AWARDDELIVERY ORDERSmall business

Delivery order 0002MCGEE AND COMPANY, INC.

Overview

Award facts

Net obligations
$801.5K
$801,497of $801.5K potential value
Period of performance
Oct 31, 2008 to Oct 30, 2009
Ended
Modifications
0
Latest action Oct 31, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

C - FORT PECK CABINS - 119 LOTS - P2 PROJECT NO. 106030

Dates and value

Award date
Signed on Oct 31, 2008
Potential end of performance
Oct 29, 2009
Current value
$801,497Base and exercised options
Potential value (if all options are exercised)
$801,497
Parent contract vehicle
W9128F08D0010 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $801,497

Total across 1 fiscal year: $801,497

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 31, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMCGEE AND COMPANY, INC.
LocationLAUREL, MT
UEIX6ZJECNG8W17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMCGEE AND COMPANY, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Fort Peck, Valley County, Montana 59223-0001
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 31, 2008Base obligation at award: $801,497
Latest action
Oct 31, 2008 — Base awardModification 0; obligation change +$801,497
Actions by type
  • Base award1
1 actions recorded, Oct 31, 2008 to Oct 31, 2008; 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
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
$801,497
Latest action: change in base and all options
$801,497

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F