AWARDDOOther than small business
Do 0004J.M. WALLER/RABA-KISTNER, LLC
Overview
Award facts
- Period of performance
- Jun 18, 2012 to Mar 31, 2012
- Ended
- Modifications
- 2
- Latest action Jun 26, 2012
- Contract type
- Do
- PIID 0004
Description of requirement
BASE REGULAR HOURS SAAO/LACKLAND SUPPORT
Dates and value
- Award date
- Signed on Aug 17, 2011
- Potential end of performance
- Mar 30, 2012
- Parent contract vehicle
- W9126G10D0044 (IDC, single award) — 11 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 Jun 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIC5BMSXNWEB67
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJ.M. WALLER/RABA-KISTNER, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedCommunity development corporation ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-0052
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W9126G10R0191
- Notices
- Presolicitation posted May 21, 2010
- Presolicitation posted Apr 22, 2010
- Presolicitation posted Apr 21, 2010
Contract details
- 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
- Aug 17, 2011Base obligation at award: $921,337
- Latest action
- Jun 26, 2012 — CloseoutModification 2; obligation change -$1,227; administrative: no change in scope or value
- Latest substantive action
- Mar 29, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$462,205
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- Latest action: change in base and exercised options
- -$1,227
- Latest action: change in base and all options
- -$1,227
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- 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
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G