AWARDBPA CALLSmall business
BPA call 0011JESSICO, INC.
Overview
Award facts
- Period of performance
- Mar 15, 2017 to Dec 26, 2014
- Ended
- Modifications
- 1
- Latest action Mar 16, 2017
- Contract type
- BPA call
- PIID 0011
Description of requirement
IGF::OT::IGF REPAIRHEAT SHIELDS ON IR HEATERS, HB 500
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Dec 25, 2014
- Parent contract vehicle
- N4008512A6307 (BPA, single award) — 7 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameJESSICO, INC.
LocationNORFOLK, VA
UEIT8G1GWNRWAT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJESSICO, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION OCEANA
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23460-2190
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2014Base obligation at award: $64,876
- Latest action
- Mar 16, 2017 — Change orderModification 1; obligation change -$4,309
- Latest substantive action
- Mar 16, 2017 — Change orderModification 1; obligation change -$4,309
- Actions by type
- Base award1
- Change order1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,309
- Latest action: change in base and all options
- -$4,309
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
- Research program (SBIR/STTR)
- Small technology transfer research program phase iiiST3
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N60191