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AWARDDELIVERY ORDERSmall business

Delivery order 0005WILLIS/MCKENNEY'S, AN 8(A) JOINT VENTURE

Overview

Award facts

Period of performance
Apr 13, 2017 to May 28, 2017
Ended
Modifications
1
Latest action May 2, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF MECHANICAL SYSTEMS REPAIR - REPLACE CHILLERS, REDSTONE, AL.

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
May 27, 2017
Parent contract vehicle
W9127813D0041 (IDC, single award) — 6 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWILLIS/MCKENNEY'S, AN 8(A) JOINT VENTURE
LocationNORCROSS, GA
UEIRH73HKNBFS95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILLIS/MCKENNEY'S, AN 8(A) JOINT VENTURE

Business types and certifications

Women-ownedWOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2FL USA MEDDAC REDSTONE ARSN

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35809-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9127813R0013
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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 28, 2016Base obligation at award: $349,438
Latest action
May 2, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$50,336
Latest substantive action
May 2, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$50,336
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 28, 2016 to May 2, 2017; 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
$50,336
Latest action: change in base and all options
$50,336

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
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P0Y