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Purchase order FA480309P0155JONES ENGINEERING SALES INC

Overview

Award facts

Net obligations
$3.34K
$3,336of $3.34K potential value
Period of performance
Sep 25, 2009 to Oct 3, 2009
Ended
Modifications
1
Latest action Sep 25, 2009
Contract type
Purchase order
PIID FA480309P0155

Description of requirement

FLEX 8 HOUR RESPONSE, 7X24 CVG ONLY (LES

Dates and value

Award date
Signed on Sep 19, 2009
Potential end of performance
Oct 2, 2009
Current value
$3,336Base and exercised options
Potential value (if all options are exercised)
$3,336

Obligations by fiscal year of action

  • FY2009: $3,336

Total across 1 fiscal year: $3,336

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 Sep 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJONES ENGINEERING SALES INC
LocationCAYCE, SC
UEIMKLUWM2T6RU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJONES ENGINEERING SALES INC

Business types and certifications

Veteran-ownedFor-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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4803 20 CONS LGCA

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5105
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT-REP OF POWER DISTRIBUTION EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
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
Sep 19, 2009Base obligation at award: $3,336
Latest action
Sep 25, 2009 — Vendor address changeModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Sep 19, 2009 to Sep 25, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA4803
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4803