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AWARDDOSmall business

Do 0107TEAM JAMA

Overview

Award facts

Period of performance
Sep 9, 2015 to Oct 26, 2015
Ended
Modifications
1
Latest action Sep 9, 2015
Contract type
Do
PIID 0107

Description of requirement

IGF::CL::IGF REPAIR AND PAINT EXTERIOR AND INTERIOR OF BLDG 1293 AND KENNEL FENCING

Dates and value

Award date
Signed on Aug 28, 2015
Potential end of performance
Oct 25, 2015
Parent contract vehicle
FA304710D0015 (IDC, single award) — 114 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 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 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAM JAMA
LocationSAN ANTONIO, TX
UEITA8LB7H4KJK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEAM JAMA

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2M3CC 502 CES CECC1

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4431 United States Of America
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
FA304710R0011(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 28, 2015Base obligation at award: $48,299
Latest action
Sep 9, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 28, 2015 to Sep 9, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
FA3047
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3CC