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AWARDDOSmall business

Do 0009JO LUIS CORPORATION

Overview

Award facts

Period of performance
Sep 30, 2011 to Jan 31, 2012
Ended
Modifications
1
Latest action Sep 30, 2011
Contract type
Do
PIID 0009

Description of requirement

EMERGENCY CABLE REPAIR

Dates and value

Award date
Signed on Sep 24, 2011
Potential end of performance
Jan 30, 2012
Parent contract vehicle
W9115108D0002 (IDC, single award) — 10 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 Sep 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationKILLEEN, TX
UEIGTLFQ6MKC5M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJO LUIS CORPORATION

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6R9 SIG USANEC HOOD

Place of performance

Place of performance
Fort Hood, Bell County, Texas 76544-5025
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J060MAINT-REP OF FIBER OPTICS MATER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9115107R0023(as reported)

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)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2011Base obligation at award: $164,873
Latest action
Sep 30, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 24, 2011 to Sep 30, 2011; 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
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 incluC
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
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
W91151
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9BC