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Delivery order 0002JXM INC/MBM INC JOINT VENTURE

Overview

Award facts

Net obligations
$34.93M
$34,927,625of $35.12M potential value
Period of performance
Dec 12, 2013 to Sep 30, 2011
Ended
Modifications
25
Latest action Dec 12, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) SAN ANTONIO

Dates and value

Award date
Signed on Sep 24, 2008
Potential end of performance
Sep 29, 2011
Current value
$35,120,352Base and exercised options
Potential value (if all options are exercised)
$35,120,352
Parent contract vehicle
FA701406D0024 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$2,212 (de-obligation)
  • FY2011: $7,152,935
  • FY2010: $7,222,763
  • FY2009: $6,819,039
  • FY2008: $13,735,101

Total across 5 fiscal years: $34,927,625

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJXM INC/MBM INC JOINT VENTURE
LocationSAN ANTONIO, TX
UEIC5EGWGN9LNM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJXM INC/MBM INC JOINT VENTURE

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessLabor surplus area firm (Department of Labor)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 Air Force
  3. FA8052 773 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. OPSHA

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-0100
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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 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
Sep 24, 2008Base obligation at award: $13,735,101
Latest action
Dec 12, 2013 — Other administrative actionModification 25; administrative: no change in scope or value
Latest substantive action
Oct 21, 2013 — Supplemental agreement (within scope)Modification 24; obligation change -$2,212
Latest funding action
May 19, 2011 — Funding onlyModification 19; obligation change -$28,698; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)5
  • Change order5
  • Option exercised4
  • Other administrative action3
26 actions recorded, Sep 24, 2008 to Dec 12, 2013; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8052
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1J4AJ