IDVSmall business
IDC (single-award IDV) FA462019DA017MK20, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $126.76K
- $126,761 across 8 orders
- Period of performance
- From Sep 26, 2019
- Modifications
- 6
- Latest action Nov 17, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA462019DA017
Description of requirement
HOIST AND CRANE MAINTENANCE IAW ATTACHED PWS AND PRICING SCHEDULE.
Dates and value
- Award date
- Signed on Sep 26, 2019
- Ordering period ends
- Sep 30, 2024
- Ceiling
- Ceiling (single-award vehicle): $106,945
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameMK20, INC.
LocationLIBERTY LAKE, WA
UEIK87TEKL1RG35
CAGE code5RT01
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMK20, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4620 92 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1X301 92 CES
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA462019QA316
- Solicitation date
- Sep 4, 2019
- Notices
- Combined Synopsis/Solicitation posted Sep 4, 2019
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
Transaction history
Modification history
- Base award
- Sep 26, 2019
- Latest action
- Nov 17, 2023 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Nov 17, 2023 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
- Novation (contract transferred)1
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / definite quantityC
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4620
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1X301