AWARDDOSmall business
Do 0003JXM INC/MBM INC JOINT VENTURE
Overview
Award facts
- Period of performance
- Apr 22, 2015 to Sep 30, 2011
- Ended
- Modifications
- 24
- Latest action Apr 30, 2015
- Contract type
- Do
- PIID 0003
Description of requirement
HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) SCOTT AFB
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- FA701406D0024 (IDC, multiple award) — 8 orders recorded under it
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 Apr 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIC5EGWGN9LNM3
Business sizeSmall businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Air Force
- FA8052 773 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTAJ AFMSA SGRM
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78235-5116 United States Of America
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- 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
- 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)
- 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: $1,245,361
- Latest action
- Apr 30, 2015 — Other administrative actionModification 24; administrative: no change in scope or value
- Latest substantive action
- Apr 22, 2014 — Supplemental agreement (within scope)Modification 23; obligation change -$3,800
- Latest funding action
- Mar 8, 2011 — Funding onlyModification 20; obligation change -$838; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Other administrative action6
- Change order4
- Supplemental agreement (within scope)3
- Option exercised3
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
- Simplified procedures for commercial items
- 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
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 25
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTAJ