AWARDDELIVERY ORDERSmall business
Delivery order 0024J&J/BMAR JOINT VENTURE, L.L.P.
Overview
Award facts
- Net obligations
- $6.27M
- $6,269,745of $6.27M potential value
- Period of performance
- Apr 16, 2013 to Jan 29, 2013
- Ended
- Modifications
- 6
- Latest action Apr 19, 2013
- Contract type
- Delivery order
- PIID 0024
Description of requirement
BASE OPERATIONS SUPPORT SERVICES
Dates and value
- Award date
- Signed on Nov 30, 2011
- Potential end of performance
- Jan 28, 2013
- Current value
- $6,269,745Base and exercised options
- Potential value (if all options are exercised)
- $6,269,745
- Parent contract vehicle
- W912CL08D0001 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2013: $764,602
- FY2012: $5,505,144
Total across 2 fiscal years: $6,269,745
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 Apr 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIH9D6VML5JS85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ&J/BMAR JOINT VENTURE, L.L.P.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912CL07R0003
- Notices
- Award Notice posted Nov 20, 2007
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Nov 30, 2011Base obligation at award: $5,375,824
- Latest action
- Apr 19, 2013 — Funding onlyModification 6; obligation change -$4,452; funding only: changes obligations, not scope
- Latest funding action
- Apr 19, 2013 — Funding onlyModification 6; obligation change -$4,452; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action2
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
- -$4,452
- Latest action: change in base and all options
- -$4,452
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
- HondurasHND
- 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
- 2100
- Contracting office code
- W912QM
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QM