AWARDDOSmall business
Do 0006JM INDUSTRIAL SUPPLY, INC/RIVER CITY CONSTRUCTION LLC JOINT VENTURE
Overview
Award facts
- Period of performance
- Jan 16, 2013 to Jan 30, 2013
- Ended
- Modifications
- 1
- Latest action Feb 12, 2013
- Contract type
- Do
- PIID 0006
Description of requirement
BLDG 1900E/1961, REPAIR/UPGRADE FIRE ALARM
Dates and value
- Award date
- Signed on Aug 3, 2012
- Potential end of performance
- Jan 29, 2013
- Parent contract vehicle
- FA440709D0034 (IDC, multiple award) — 12 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 Feb 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEKIN, IL
UEIR9Z9U4KT3U43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJM INDUSTRIAL SUPPLY INC.
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- USTC TCCC
Place of performance
- Place of performance
- Scott Afb, St. Clair County, Illinois 62225-5015
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1QACONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA440709R0003(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 3, 2012Base obligation at award: $750,200
- Latest action
- Feb 12, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$5,756
- Latest substantive action
- Feb 12, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$5,756
- Actions by type
- Base award1
- Supplemental agreement (within 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,756
- Latest action: change in base and all options
- $5,756
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4407
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST90