AWARDDELIVERY ORDERSmall business
Delivery order 0016JOANNE JOHNSON CONTRACTING, LLC
Overview
Award facts
- Net obligations
- $257.85K
- $257,845of $257.85K potential value
- Period of performance
- Feb 1, 2013 to Feb 28, 2013
- Ended
- Modifications
- 0
- Latest action Jan 25, 2013
- Contract type
- Delivery order
- PIID 0016
Description of requirement
MFH MAINTENANCE/MANAGEMENT. FUNDING FOR FEBRUARY 2013.
Dates and value
- Award date
- Signed on Jan 25, 2013
- Potential end of performance
- Feb 27, 2013
- Current value
- $257,845Base and exercised options
- Potential value (if all options are exercised)
- $257,845
- Parent contract vehicle
- FA465911DV003 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2013: $257,845
Total across 1 fiscal year: $257,845
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 Jan 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINOT, ND
UEIJBWAJ3SGHBF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOANNE JOHNSON CONTRACTING, LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
Place of performance
- Place of performance
- Grand Forks Afb, Grand Forks County, North Dakota 58205-6436
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299HOUSEKEEPING- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA465911R0001(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jan 25, 2013Base obligation at award: $257,845
- Latest action
- Jan 25, 2013 — Base awardModification 0; obligation change +$257,845
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $257,845
- Latest action: change in base and all options
- $257,845
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 5700
- Contracting office code
- FA4659
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4659