GovChime
IDVSmall business

IDC (single-award IDV) W9127820D0002MARCO FEDERAL SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$3.97M
$3,970,346 across 1 order
Period of performance
From Nov 15, 2019
Modifications
9
Latest action Nov 8, 2023
Contract type
IDC (single-award IDV)
PIID W9127820D0002

Description of requirement

BASE YEAR FORT LEE O&M

Dates and value

Award date
Signed on Nov 15, 2019
Ordering period ends
Nov 14, 2024
Ceiling
Ceiling (single-award vehicle): $4,000,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMARCO FEDERAL SERVICES, LLC
LocationEL PASO, TX
UEIEN8BDMJD2D38
CAGE code86KC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARCO FEDERAL SERVICES LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
Major construction; Minor construction; Planning and design; Reimbursable; Field is optional prior to fy21Program activities021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9127819R0090(as reported)
Solicitation date
Aug 20, 2019

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 15, 2019
Latest action
Nov 8, 2023 — Option exercisedModification P00009
Latest substantive action
Nov 8, 2023 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised4
10 actions recorded, Nov 15, 2019 to Nov 8, 2023; 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
No clauses included and no sustainability includedC
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0029
Treasury accounts
  • 021-2020/2024-2050-000
  • 021-2021/2025-2050-000
  • 021-2022/2026-2050-000
  • 021-2023/2027-2050-000
  • 021-2024/2028-2050-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression