AWARDDOSmall business
Do 0115TEAM JAMA
Overview
Award facts
- Period of performance
- Aug 28, 2015 to Oct 12, 2015
- Ended
- Modifications
- 0
- Latest action Aug 28, 2015
- Contract type
- Do
- PIID 0115
Description of requirement
IGF::CL::IGF INTERIOR/EXTERIOR PAINTING IDIQ OPTION 4
Dates and value
- Award date
- Signed on Aug 28, 2015
- Potential end of performance
- Oct 11, 2015
- Parent contract vehicle
- FA304710D0015 — 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 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 businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 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
- 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: $8,576
- Latest action
- Aug 28, 2015 — Base awardModification 0; obligation change +$8,576
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $8,576
- Latest action: change in base and all options
- $8,576
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
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- F2M3CC