AWARDDOSmall business
Do 5000MCCARTHY ANDERSON/MAC
Overview
Award facts
- Period of performance
- Aug 31, 2011 to Aug 31, 2011
- Ended
- Modifications
- 6
- Latest action Nov 30, 2011
- Contract type
- Do
- PIID 5000
Description of requirement
REPAIR WATER LEAKS 1 AND 2
Dates and value
- Award date
- Signed on May 11, 2010
- Potential end of performance
- Aug 30, 2011
- Parent contract vehicle
- FA469007DK101 — 31 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 Nov 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIWBUNP55MFJS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCCARTHY ANDERSON/MAC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4812
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z245MAINT-REP-ALT/WATER SUPPLY (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA469007RK101(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- May 11, 2010Base obligation at award: $263,787
- Latest action
- Nov 30, 2011 — CloseoutModification 6; obligation change -$9,809; administrative: no change in scope or value
- Latest substantive action
- Jun 24, 2011 — Supplemental agreement (within scope)Modification 5
- Latest funding action
- Sep 9, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only1
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,809
- Latest action: change in base and all options
- -$9,809
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4690
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4690