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AWARDDELIVERY ORDERSmall business

Delivery order 0059J&E CONTRACT SERVICES INC

Overview

Award facts

Net obligations
$1.66M
$1,658,636of $1.66M potential value
Period of performance
Oct 9, 2014 to Sep 29, 2015
Ended
Modifications
14
Latest action Apr 20, 2020
Contract type
Delivery order
PIID 0059

Description of requirement

IGF::OT::IGF PROVIDE PERSONNEL FOR FFP

Dates and value

Award date
Signed on Oct 10, 2014
Potential end of performance
Sep 28, 2015
Current value
$1,658,636Base and exercised options
Potential value (if all options are exercised)
$1,658,636
Parent contract vehicle
DABK1503D0007 (IDC, single award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$23,269 (de-obligation)
  • FY2015: $1,681,905

Total across 2 fiscal years: $1,658,636

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationKILLEEN, TX
UEINTAQMFN9VF55
CAGE code088H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YR USALRCTR FT HOOD

Place of performance

Place of performance
Fort Hood, Bell County, Texas 76544-5025
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V002TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS (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
6

Solicitation and notices

Solicitation ID
DABK1503R0009(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 10, 2014Base obligation at award: $98,333
Latest action
Apr 20, 2020 — Funding onlyModification 14; obligation change -$23,269; funding only: changes obligations, not scope
Latest substantive action
Sep 29, 2015 — Supplemental agreement (within scope)Modification 13
Latest funding action
Apr 20, 2020 — Funding onlyModification 14; obligation change -$23,269; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)2
  • Terminated for convenience1
15 actions recorded, Oct 10, 2014 to Apr 20, 2020; 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
-$23,269
Latest action: change in base and all options
-$23,269

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
W91151
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JVM