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IDVSmall business

IDC (single-award IDV) W911KB17D0006MCCOOL CARLSON GREEN, LLC

Overview

Award facts

Obligated on orders under this IDV
$5.16M
$5,159,772 across 17 orders
Period of performance
From Nov 23, 2016
Modifications
5
Latest action Sep 30, 2020
Contract type
IDC (single-award IDV)
PIID W911KB17D0006

Description of requirement

IGF::OT::IGF MULTI-DISCIPLINE SVS YEAR PRIMARILY IN VARIOUS LOCATIONS IN ALASKA, BUT MAY BE UTILIZED OUTSIDE ALASKA IN THE US TERRITORY WAKE ISLAND SOLELY ON AN EXCEPTION BASIS

Dates and value

Award date
Signed on Nov 23, 2016
Ordering period ends
Jan 24, 2021
Ceiling
Ceiling (single-award vehicle): $6,000,000

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMCCOOL CARLSON GREEN, LLC
LocationANCHORAGE, AK
UEIU2RGJWM2CD73
CAGE code0RK82
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMCCOOL CARLSON GREEN, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded from
Field is optional prior to fy21Program activities021-2020, 021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
W911KB16R0032(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 23, 2016
Latest action
Sep 30, 2020 — Novation (contract transferred)Modification P00005; administrative: no change in scope or value
Latest substantive action
Jul 13, 2020 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised3
  • Novation (contract transferred)1
  • Other administrative action1
6 actions recorded, Nov 23, 2016 to Sep 30, 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
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2020/2024-2050-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$31,856
COVID-19 supplemental outlays
$31,856