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Delivery order AIDOAAM1100004JBR SOLUTIONS, INC

Overview

Award facts

Net obligations
$121.25K
$121,255of $121.25K potential value
Period of performance
Mar 1, 2011 to May 9, 2011
Ended
Modifications
3
Latest action Oct 21, 2020
Contract type
Delivery order
PIID AIDOAAM1100004

Description of requirement

OHR/OAPA SUPPORT SERVICES DO

Dates and value

Award date
Signed on Feb 25, 2011
Potential end of performance
May 8, 2011
Current value
$121,255Base and exercised options
Potential value (if all options are exercised)
$121,255
Parent contract vehicle
GS02F0036V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$271,577 (de-obligation)
  • FY2011: $392,832

Total across 2 fiscal years: $121,255

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIM3SLF8GNLMH4
CAGE code361N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJBR SOLUTIONS, INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID M/OAA

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-1904
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ohr/oapa spt serv d.o.
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 25, 2011Base obligation at award: $1,192,832
Latest action
Oct 21, 2020 — Funding onlyModification 3; funding only: changes obligations, not scope
Latest funding action
Oct 21, 2020 — Funding onlyModification 3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Feb 25, 2011 to Oct 21, 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

Socio-economic and policy

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
7200AA
Transactions recorded under this award key
4

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
7200AA