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IDVSmall business

IDC (single-award IDV) M6700116D0003MACON TRADING POST, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.56K
$2,560 across 1 order
Period of performance
From Jan 1, 2016
Modifications
9
Latest action May 13, 2020
Contract type
IDC (single-award IDV)
PIID M6700116D0003

Description of requirement

IGF::OT::IGF SCHEDULE I,II AND III ZONE 3: ALBANY, GA.

Dates and value

Award date
Signed on Dec 22, 2015
Ordering period ends
May 4, 2020
Ceiling
Ceiling (single-award vehicle): $1,951,163

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 May 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMACON TRADING POST, INC.
LocationMACON, GA
UEIFZH2VY5MKGP6
CAGE code6K9K1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHI-BOY GROUP, INC.

Business types and certifications

For-profit organizationCorporation (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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (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

Solicitation and notices

Solicitation ID
M6700115R0003(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 22, 2015
Latest action
May 13, 2020 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
May 13, 2020 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised3
10 actions recorded, Dec 22, 2015 to May 13, 2020; 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

Latest action: change in base and all options
$3,198

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95028