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AWARDPURCHASE ORDEROther than small business

Purchase order W9123726PA010MCGINNIS, INC.

Overview

Award facts

Net obligations
$123.97K
$123,970of $123.97K potential value
Period of performance
Feb 3, 2026 to Jun 26, 2026
Ended
Modifications
1
Latest action Apr 23, 2026
Contract type
Purchase order
PIID W9123726PA010

Description of requirement

THE SHAFTS AND PROPELLERS TO BE RE-CONDITIONED UNDER THE TERMS OF THIS CONTRACT ARE FOR THE INLAND RIVER TOWBOAT M/V JC THOMAS.

Dates and value

Award date
Signed on Feb 3, 2026
Current value
$123,970Base and exercised options
Potential value (if all options are exercised)
$123,970

Obligations by fiscal year of action

  • FY2026: $123,970

Total across 1 fiscal year: $123,970

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 Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH POINT, OH
UEIX2GGKKEB5VX6
CAGE code1Q1D8
Business sizeOther than small 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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
South Point, Lawrence County, Ohio 45680-9446
Congressional district (place of performance)
OH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND 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
Feb 3, 2026Base obligation at award: $123,970
Latest action
Apr 23, 2026 — Change orderModification P00001
Latest substantive action
Apr 23, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 3, 2026 to Apr 23, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E