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AWARDDELIVERY ORDERSmall business

Delivery order W9124M25F0045MAJOR CONTRACTING SERVICES, INC.

Overview

Award facts

Net obligations
$19.33K
$19,326of $19.33K potential value
Period of performance
Jan 1, 2025 to Jan 31, 2025
Ended
Modifications
0
Latest action Dec 18, 2024
Contract type
Delivery order
PIID W9124M25F0045

Description of requirement

DPW FSGA JANUARY -8 EXT SPECIALS AND PERM S PCL TASK ORDER POP: 1 JANUARY 2025 - 31 JANUARY 2025

Dates and value

Award date
Signed on Dec 18, 2024
Potential end of performance
Jan 30, 2025
Current value
$19,326Base and exercised options
Potential value (if all options are exercised)
$19,326
Parent contract vehicle
W9124M19D0010 (IDC, single award) — 120 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $19,326

Total across 1 fiscal year: $19,326

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIGA6KENSEUE44
CAGE code0V8B6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USA GAR EN R U MAINT

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5001
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W045LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9124M19R0026
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 18, 2024Base obligation at award: $19,326
Latest action
Dec 18, 2024 — Base awardModification 0; obligation change +$19,326
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2024 to Dec 18, 2024; 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,326
Latest action: change in base and all options
$19,326

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
Delivery orderC
Parent vehicle type
IDCB
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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL4