GovChime
IDVSmall business

IDC (single-award IDV) FA283515D0005MARATECH ENGINEERING SERVICES INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$1.96M
$1,958,943 across 5 orders
Period of performance
From Dec 30, 2015
Modifications
6
Latest action Dec 31, 2015
Contract type
IDC (single-award IDV)
PIID FA283515D0005

Description of requirement

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

Dates and value

Award date
Signed on Mar 27, 2015
Ordering period ends
Mar 31, 2016
Ceiling
Ceiling (single-award vehicle): $429,993

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMARATECH ENGINEERING SERVICES INCORPORATED
LocationWAKEFIELD, MA
UEICSGGXU4EMPB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARATECH ENGINEERING SERVICES INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2835 AFLCMC HANSCOM PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2B3AQ 66 ABG CES

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 27, 2015
Latest action
Dec 31, 2015 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Dec 31, 2015 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Option exercised1
7 actions recorded, Mar 27, 2015 to Dec 31, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$429,993

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2835
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2B3AQ