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IDVSmall business

IDC (single-award IDV) W9127S15D0008MID-ARK UTILITIES & RIG SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$386.67K
$386,673 across 8 orders
Period of performance
From Feb 1, 2017
Modifications
3
Latest action Jan 27, 2017
Contract type
IDC (single-award IDV)
PIID W9127S15D0008

Description of requirement

IGF::OT::IGF IDIQ PARK MAINTENANCE, GREERS FERRY PROJECT OFFICE.

Dates and value

Award date
Signed on Feb 12, 2015
Ordering period ends
Jan 31, 2018
Ceiling
Ceiling (single-award vehicle): $1,364,066

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMID-ARK UTILITIES & RIG SERVICES, INC.
LocationQUITMAN, AR
UEIJWE1M65VP3S8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMID-ARK UTILITIES & RIG SERVICES, 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 Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W9127S15T0020(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
Feb 12, 2015
Latest action
Jan 27, 2017 — Option exercisedModification P00003
Latest substantive action
Jan 27, 2017 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Feb 12, 2015 to Jan 27, 2017; 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
Simplified procedures for commercial items
Yes
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
W9127S
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S