AWARDBPA CALLOther than small business
BPA call 0002JEFFKEY INCORPORATED
Overview
Award facts
- Net obligations
- $5.9K
- $5,900of $5.9K potential value
- Period of performance
- Jul 26, 2012 to Jul 30, 2012
- Ended
- Modifications
- 1
- Latest action Jul 26, 2012
- Contract type
- BPA call
- PIID 0002
Description of requirement
REPAIR OVERHEAD DOORS
Dates and value
- Award date
- Signed on May 23, 2012
- Potential end of performance
- Jul 29, 2012
- Current value
- $5,900Base and exercised options
- Potential value (if all options are exercised)
- $5,900
- Parent contract vehicle
- N6945011A3091 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,900
Total across 1 fiscal year: $5,900
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 Jul 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEISMMNDZKKBN44
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJEFFKEY INCORPORATED
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFAC SOUTHEAST PWD FORTH WORTH
Place of performance
- Place of performance
- Naval Air Station/Jrb, Tarrant County, Texas 76127-1054
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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)
- Letter contractA
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 23, 2012Base obligation at award: $4,300
- Latest action
- Jul 26, 2012 — New work added (outside scope)Modification 1; obligation change +$1,600
- Latest substantive action
- Jul 26, 2012 — New work added (outside scope)Modification 1; obligation change +$1,600
- Actions by type
- Base award1
- New work added (outside scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,600
- Latest action: change in base and all options
- $1,600
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N44216