IDVSmall business
IDC (single-award IDV) FA462620D0023SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $637.09K
- $637,094 across 7 orders
- Period of performance
- From Sep 10, 2020
- Modifications
- 6
- Latest action Apr 1, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA462620D0023
Description of requirement
REPAIR AND REPLACEMENT OF THE HICS MISSILE CABLE EROSION AND CONDUIT REPAIR THROUGHOUTMALMSTROM AIR FORCE BASE MISSILE COMPLEX IN MONTANA.
Dates and value
- Award date
- Signed on Sep 10, 2020
- Ordering period ends
- Sep 8, 2025
- Ceiling
- Ceiling (single-award vehicle): $2,000,000
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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT FALLS, MT
UEINVLXJJLW1933
CAGE code1FB70
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHUMAKER TRUCKING & EXCAVATING CONTRACTORS, 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 Air Force
- FA4626 341 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2W2C5 341 MMXS RA
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- 1
Solicitation and notices
- Solicitation ID
- FA462620R0018
- Solicitation date
- Sep 2, 2020
- Notices
- Solicitation posted Jun 8, 2020
- Solicitation posted May 28, 2020
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
- No
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- 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 10, 2020
- Latest action
- Apr 1, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Sep 6, 2024 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
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)
- Yes
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4626
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2W2C5