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AWARDDELIVERY ORDERSmall business

Delivery order 0010JO LUIS CORPORATION

Overview

Award facts

Net obligations
$10.93K
$10,929of $10.93K potential value
Period of performance
Sep 17, 2012 to Oct 29, 2012
Ended
Modifications
0
Latest action Sep 17, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

EMERGENCY CABLE REPAIR

Dates and value

Award date
Signed on Sep 17, 2012
Potential end of performance
Oct 28, 2012
Current value
$10,929Base and exercised options
Potential value (if all options are exercised)
$10,929
Parent contract vehicle
W9115108D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $10,929

Total across 1 fiscal year: $10,929

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJO LUIS CORPORATION
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

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J060MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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 17, 2012Base obligation at award: $10,929
Latest action
Sep 17, 2012 — Base awardModification 0; obligation change +$10,929
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2012 to Sep 17, 2012; 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
$10,929
Latest action: change in base and all options
$10,929

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
2100
Contracting office code
W91151
Transactions recorded under this award key
1

Funding

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