AWARDBPA CALLSmall business
BPA call W9123725F0009MCGINNIS, INC.
Overview
Award facts
- Net obligations
- $108.12K
- $108,115of $108.12K potential value
- Period of performance
- Nov 7, 2024 to Nov 18, 2024
- Ended
- Modifications
- 0
- Latest action Nov 7, 2024
- Contract type
- BPA call
- PIID W9123725F0009
Description of requirement
LCF NOVEMBER FUELING FOR THE LIGHT CAPACITY FLEET
Dates and value
- Award date
- Signed on Nov 7, 2024
- Potential end of performance
- Nov 17, 2024
- Current value
- $108,115Base and exercised options
- Potential value (if all options are exercised)
- $108,115
- Parent contract vehicle
- W9123721A0001 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $108,115
Total across 1 fiscal year: $108,115
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMCGINNIS, INC.
LocationSOUTH POINT, OH
UEIX2GGKKEB5VX6
CAGE code1Q1D8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMCGINNIS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Paducah, Mccracken County, Kentucky 42001-7448
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Nov 7, 2024Base obligation at award: $108,115
- Latest action
- Nov 7, 2024 — Base awardModification 0; obligation change +$108,115
- Actions by type
- Base award1
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
- $108,115
- Latest action: change in base and all options
- $108,115
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102
- Treasury accounts
- 096-X-4902-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression