GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0110TEAM JAMA

Overview

Award facts

Net obligations
$86.89K
$86,892of $86.89K potential value
Period of performance
Aug 27, 2015 to Nov 10, 2015
Ended
Modifications
0
Latest action Aug 28, 2015
Contract type
Delivery order
PIID 0110

Description of requirement

IGF::CL::IGF REPAIR AND PAINT EXTERIOR OF BLDG 6000

Dates and value

Award date
Signed on Aug 28, 2015
Potential end of performance
Nov 9, 2015
Current value
$86,892Base and exercised options
Potential value (if all options are exercised)
$86,892
Parent contract vehicle
FA304710D0015 (IDC, single award) — 114 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $86,892

Total across 1 fiscal year: $86,892

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 Aug 28, 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 business8(a) joint ventureFor-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. ACCTG DISB STA NR 387700

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4431
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: $86,892
Latest action
Aug 28, 2015 — Base awardModification 0; obligation change +$86,892
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2015 to Aug 28, 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
Local area set-aside
Yes
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
$86,892
Latest action: change in base and all options
$86,892

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
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
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700