AWARDDELIVERY ORDERSmall business
Delivery order 0039JANA, INC.
Overview
Award facts
- Period of performance
- May 9, 2017 to Jun 30, 2015
- Ended
- Modifications
- 3
- Latest action May 10, 2017
- Contract type
- Delivery order
- PIID 0039
Description of requirement
IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE ACADEMY PLATFORM
Dates and value
- Award date
- Signed on Jan 6, 2014
- Potential end of performance
- Jun 29, 2015
- Parent contract vehicle
- FA810611D0001 (IDC, single award) — 41 orders recorded under it
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 May 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameJANA, INC.
LocationUNIVERSAL CITY, TX
UEIJMJ8FM6TCEW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJANA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8106 AFLCMC WNDK
Place of performance
- Place of performance
- Universal City, Bexar County, Texas 78148-3348
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T013PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 6, 2014Base obligation at award: $6,900
- Latest action
- May 10, 2017 — CloseoutModification 1A; obligation change -$3,204; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout2
- Other administrative action1
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
- -$3,204
- Latest action: change in base and all options
- -$3,204
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
- 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
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8106