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AWARDDELIVERY ORDERSmall business

Delivery order 0008R&J VENTURES INC

Overview

Award facts

Net obligations
$22.17K
$22,170of $22.17K potential value
Period of performance
Jun 25, 2014 to Dec 1, 2014
Ended
Modifications
0
Latest action Jun 30, 2014
Contract type
Delivery order
PIID 0008

Description of requirement

IGF::OT::IGF REPAIR BACKFLOW PREVENTER DEFICIENCIES

Dates and value

Award date
Signed on Jun 30, 2014
Potential end of performance
Nov 30, 2014
Current value
$22,170Base and exercised options
Potential value (if all options are exercised)
$22,170
Parent contract vehicle
N4008011D1603 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $22,170

Total across 1 fiscal year: $22,170

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA PLATA, MD
UEIL8F9AP3CL4R4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR&J VENTURES INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20032-7050
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008011T2010(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Jun 30, 2014Base obligation at award: $22,170
Latest action
Jun 30, 2014 — Base awardModification 0; obligation change +$22,170
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2014 to Jun 30, 2014; 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
Latest action: change in base and exercised options
$22,170
Latest action: change in base and all options
$22,170

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Delivery orderC
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
1700
Contracting office code
N40080
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080