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AWARDDELIVERY ORDERSmall business

Delivery order 5009JXM, INC

Overview

Award facts

Net obligations
$131.52K
$131,521of $131.52K potential value
Period of performance
Feb 1, 2010 to Feb 28, 2010
Ended
Modifications
0
Latest action Jan 28, 2010
Contract type
Delivery order
PIID 5009

Description of requirement

BASIC SERVICE

Dates and value

Award date
Signed on Jan 28, 2010
Potential end of performance
Feb 27, 2010
Current value
$131,521Base and exercised options
Potential value (if all options are exercised)
$131,521
Parent contract vehicle
FA461309D0010 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $131,521

Total across 1 fiscal year: $131,521

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJXM, INC
LocationSAN ANTONIO, TX
UEIEKVXQLGGW521
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJXM, INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationCorporation (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 Air Force
  3. FA4613 90 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4613 90 CONS PK

Place of performance

Place of performance
Fe Warren Afb, Laramie County, Wyoming 82005-2860
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M161OPER OF GOVT FAMILY HOUSING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA461309R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jan 28, 2010Base obligation at award: $131,521
Latest action
Jan 28, 2010 — Base awardModification 0; obligation change +$131,521
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2010 to Jan 28, 2010; 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
$131,521
Latest action: change in base and all options
$131,521

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4613