GovChime
IDVOther than small business

IDC (single-award IDV) W912P820D0008MORPHY MAKOFSKY INC

Overview

Award facts

Obligated on orders under this IDV
$6.82K
$6,820 across 1 order
Period of performance
From Apr 2, 2020
Modifications
1
Latest action Apr 4, 2020
Contract type
IDC (single-award IDV)
PIID W912P820D0008

Description of requirement

COVID-19 MISSION SUPPORT RETROFITTING HOSPITALS, AND PERFORMING SITE ASSESSMENTS, PREPARING TRIP REPORTS, PREPARING CONCEPTUAL LAYOUTS, AND TAILORING HIGH-LEVEL PERFORMANCE WORK SPECIFICATIONS

Dates and value

Award date
Signed on Apr 2, 2020
Ordering period ends
Sep 26, 2020
Ceiling
Ceiling (single-award vehicle): $700,000

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 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEIR6XTKP18YJ39
CAGE code4HBP8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMORPHY MAKOFSKY 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. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Classification and competition

Classification

Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P820R0031(as reported)
Solicitation date
Mar 28, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Apr 2, 2020
Latest action
Apr 4, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 2, 2020 to Apr 4, 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
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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
W912P8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8