AWARDDELIVERY ORDERSmall business
Delivery order 0017J&G ENTERPRISES
Overview
Award facts
- Net obligations
- $10.9K
- $10,904of $10.9K potential value
- Period of performance
- Sep 18, 2012 to Oct 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 18, 2012
- Contract type
- Delivery order
- PIID 0017
Description of requirement
LANDSCAPE SERVICES. MAINTAIN LANDSCAPE DORMITORY CAMPUS
Dates and value
- Award date
- Signed on Sep 18, 2012
- Potential end of performance
- Oct 29, 2012
- Current value
- $10,904Base and exercised options
- Potential value (if all options are exercised)
- $10,904
- Parent contract vehicle
- FA465909DV003 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2012: $10,904
Total across 1 fiscal year: $10,904
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 Sep 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameJ&G ENTERPRISES
LocationGRAND FORKS, ND
UEINP93FM7MT3L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ&G ENTERPRISES
Business types and certifications
HUBZone 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 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)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA465909R0001(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 18, 2012Base obligation at award: $10,904
- Latest action
- Sep 18, 2012 — Base awardModification 0; obligation change +$10,904
- 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
- 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
- $10,904
- Latest action: change in base and all options
- $10,904
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
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
- 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
- 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