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AWARDDELIVERY ORDERSmall business

Delivery order 0013TJC ENGINEERING, INC

Overview

Award facts

Net obligations
$6.70M
$6,700,171of $6.80M potential value
Period of performance
Jul 30, 2014 to Aug 15, 2014
Ended
Modifications
12
Latest action Jul 30, 2014
Contract type
Delivery order
PIID 0013

Description of requirement

REPAIR SUBSTATION 1 AT SCOTT AFB

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Aug 14, 2014
Current value
$6,802,171Base and exercised options
Potential value (if all options are exercised)
$6,802,171
Parent contract vehicle
W912QR09D0019 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $287,719
  • FY2013: $149,452
  • FY2012: $6,263,000

Total across 3 fiscal years: $6,700,171

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 Jul 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIJ57NTM14YCH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTJC ENGINEERING, INC

Business types and certifications

HUBZone firmFor-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 Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Huey, Clinton County, Illinois 62252-0100
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912QR08R0040(as reported)

Contract details

Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2012Base obligation at award: $6,263,000
Latest action
Jul 30, 2014 — Supplemental agreement (within scope)Modification 1K
Latest substantive action
Jul 30, 2014 — Supplemental agreement (within scope)Modification 1K
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Other administrative action2
13 actions recorded, Sep 28, 2012 to Jul 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

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
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
2100
Contracting office code
W912QR
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR