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AWARDDELIVERY ORDERSmall business

Delivery order FA301625F0429JVR LLC

Overview

Award facts

Net obligations
$33.81K
$33,811of $33.81K potential value
Period of performance
Nov 28, 2025 to Jan 30, 2026
Ended
Modifications
1
Latest action Dec 30, 2025
Contract type
Delivery order
PIID FA301625F0429

Description of requirement

THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PROVIDE SAFE, RELIABLE, AND CODE-COMPLIANT NATURAL GAS FROM THE CPS INSTALLED METER TO THE MECHANICAL ROOM SERVICE TO BUILDING B829.

Dates and value

Award date
Signed on Sep 20, 2025
Potential end of performance
Jan 29, 2026
Current value
$33,811Base and exercised options
Potential value (if all options are exercised)
$33,811
Parent contract vehicle
FA301625D0010 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $33,811

Total across 1 fiscal year: $33,811

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 Dec 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIDJ3BBTYS5CM1
CAGE code7ZG14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJVR LLC

Business types and certifications

For-profit organization

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. F2M3CC 502 CES CECC1

Place of performance

Place of performance
Jbsa Lackland, Texas

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2025Base obligation at award: $33,811
Latest action
Dec 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 20, 2025 to Dec 30, 2025; 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

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
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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3CC