AWARDPURCHASE ORDERSmall business
Purchase order W9123725P0002MCGINNIS, INC.
Overview
Award facts
- Net obligations
- $337.64K
- $337,643of $337.64K potential value
- Period of performance
- Nov 15, 2024 to May 13, 2025
- Ended
- Modifications
- 2
- Latest action Mar 6, 2025
- Contract type
- Purchase order
- PIID W9123725P0002
Description of requirement
DRY DOCK & REPAIR OF DERRICKBOAT 11 FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY.
Dates and value
- Award date
- Signed on Nov 15, 2024
- Potential end of performance
- May 12, 2025
- Current value
- $337,643Base and exercised options
- Potential value (if all options are exercised)
- $337,643
Obligations by fiscal year of action
- FY2025: $337,643
Total across 1 fiscal year: $337,643
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. 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
- Louisville, Jefferson County, Kentucky 40212-1502
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9123725Q0002
- Notices
- Solicitation posted Nov 1, 2024
- Solicitation posted Oct 29, 2024
- Solicitation posted Oct 17, 2024
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 15, 2024Base obligation at award: $291,963
- Latest action
- Mar 6, 2025 — Change orderModification P00002; obligation change +$40,280
- Latest substantive action
- Mar 6, 2025 — Change orderModification P00002; obligation change +$40,280
- Actions by type
- Base award1
- Change order2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $40,280
- Latest action: change in base and all options
- $40,280
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression