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AWARDDELIVERY ORDERSmall business

Delivery order 0016J & S CONTRACTORS, INC.

Overview

Award facts

Net obligations
$145.6K
$145,603of $145.6K potential value
Period of performance
Feb 23, 2010 to Feb 22, 2011
Ended
Modifications
1
Latest action Feb 23, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

MAINTENANCE OF MOORING BUOYS - UNSPECIFIED ADDTL WORK-

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Feb 21, 2011
Current value
$145,603Base and exercised options
Potential value (if all options are exercised)
$145,603
Parent contract vehicle
W912HY06D0004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,020
  • FY2009: $141,583

Total across 2 fiscal years: $145,603

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 Feb 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJ & S CONTRACTORS, INC.
LocationCLUTE, TX
UEIJMACFTNT8G95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ & S CONTRACTORS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST GALVESTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST GALVESTON

Place of performance

Place of performance
Freeport, Brazoria County, Texas 77541-9998
Congressional district (place of performance)
TX-14As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z219MAINT-REP-ALT/OTHER CONSV STRUCTURE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912HY05B0022(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 21, 2009Base obligation at award: $141,583
Latest action
Feb 23, 2010 — Change orderModification 1; obligation change +$4,020
Latest substantive action
Feb 23, 2010 — Change orderModification 1; obligation change +$4,020
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 21, 2009 to Feb 23, 2010; 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
$4,020
Latest action: change in base and all options
$4,020

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HY