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AWARDDELIVERY ORDERSmall business

Delivery order 0031MCCRAY DRILLING LLC

Overview

Award facts

Net obligations
$2.88K
$2,878of $2.88K potential value
Period of performance
Aug 5, 2017 to Oct 31, 2016
Ended
Modifications
1
Latest action Aug 5, 2017
Contract type
Delivery order
PIID 0031

Description of requirement

IGF::OT::IGF TCHULAHOMA ROAD BOX CULVERT

Dates and value

Award date
Signed on Jul 22, 2016
Potential end of performance
Oct 30, 2016
Current value
$2,878Base and exercised options
Potential value (if all options are exercised)
$2,878
Parent contract vehicle
W912EQ13D0007 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$2,911 (de-obligation)
  • FY2016: $5,789

Total across 2 fiscal years: $2,878

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEMPHIS, TN
UEIHAFUYUAY1869
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCCRAY DRILLING LLC

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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W07V ENDIST MEMPHIS

Place of performance

Place of performance
Southaven, Desoto County, Mississippi 38671-9310
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912EQ13R0011(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Jul 22, 2016Base obligation at award: $5,789
Latest action
Aug 5, 2017 — CloseoutModification 1; obligation change -$2,911; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 22, 2016 to Aug 5, 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
-$2,911
Latest action: change in base and all options
-$2,911

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)
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EQ
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EQ