GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA301623F0280HJD CAPITAL ELECTRIC, INC.

Overview

Award facts

Net obligations
$975.84K
$975,844of $975.84K potential value
Period of performance
Jul 18, 2023 to Aug 30, 2024
Ended
Modifications
2
Latest action Jul 23, 2024
Contract type
Delivery order
PIID FA301623F0280

Description of requirement

REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND ABOUT 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH AIRFIELD. CONTRACTOR SHALL REPLACE WITH SILICONE FUEL RESISTANT JOINT SEALANT.

Dates and value

Award date
Signed on Jun 28, 2023
Potential end of performance
Aug 29, 2024
Current value
$975,844Base and exercised options
Potential value (if all options are exercised)
$975,844
Parent contract vehicle
FA890317D0018 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $975,844

Total across 1 fiscal year: $975,844

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIJLT5LGZ3U5A3
CAGE code1BBU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 12 MSG CECU

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4419
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

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
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jun 28, 2023Base obligation at award: $975,844
Latest action
Jul 23, 2024 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 23, 2024 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 28, 2023 to Jul 23, 2024; 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

Inherently governmental functions
Other functionsOT
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3P3A9