AWARDDELIVERY ORDERSmall business
Delivery order FA486113FB003RJ GILMORE, LLC
Overview
Award facts
- Period of performance
- Jan 19, 2016 to Dec 6, 2015
- Ended
- Modifications
- 6
- Latest action Jan 19, 2016
- Contract type
- Delivery order
- PIID FA486113FB003
Description of requirement
SUNSHADE MAINTENANCE FOR CREECH AIR FORCE BASE. INCLUDES ANNUAL AND QUATERLY INSPECTIONS AND REPAIRS.
Dates and value
- Award date
- Signed on Dec 7, 2012
- Potential end of performance
- Dec 5, 2015
- Parent contract vehicle
- GS10F0423X (FSS, multiple award) — 2 orders recorded under it
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 Jan 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameRJ GILMORE, LLC
LocationPHOENIX, AZ
UEIM5XCAXLEPSU8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRJ GILMORE, LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 432 MXS MXMAS CREECH AFB
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85023-4442
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 7, 2012Base obligation at award: $67,800
- Latest action
- Jan 19, 2016 — Other administrative actionModification P00006; obligation change -$5,719; administrative: no change in scope or value
- Latest substantive action
- Mar 13, 2015 — Supplemental agreement (within scope)Modification P00005; obligation change +$11,072
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised2
- Other administrative action1
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
- 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
- Latest action: change in base and exercised options
- -$5,719
- Latest action: change in base and all options
- -$5,719
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)
- 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
- Sea transportation
- UnknownU
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 Service4732
- 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
- FA4861
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G2DG