GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0717P0038MCLARTY JCFO, LLC

Overview

Award facts

Net obligations
$3.02K
$3,024of $3.02K potential value
Period of performance
Sep 11, 2017 to Sep 22, 2017
Ended
Modifications
1
Latest action Oct 4, 2023
Contract type
Purchase order
PIID HSFE0717P0038

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO VEHICLE REPAIR

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Sep 21, 2017
Current value
$3,024Base and exercised options
Potential value (if all options are exercised)
$3,024

Obligations by fiscal year of action

  • FY2024: -$1 (de-obligation)
  • FY2017: $3,025

Total across 2 fiscal years: $3,024

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMCLARTY JCFO, LLC
LocationJEFFERSON CITY, MO
UEIRJNSE7XYDST3
CAGE code1GZN4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMCLARTY JCFO, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Jefferson City, Cole County, Missouri 65109-0001
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 11, 2017Base obligation at award: $3,025
Latest action
Oct 4, 2023 — Funding onlyModification P00001; obligation change -$1; funding only: changes obligations, not scope
Latest funding action
Oct 4, 2023 — Funding onlyModification P00001; obligation change -$1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 11, 2017 to Oct 4, 2023; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$1
Latest action: change in base and all options
-$1

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR7
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$1