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Delivery order FA810118F0480JAHNKE & SONS CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$62.8K
$62,803of $62.8K potential value
Period of performance
Sep 30, 2018 to Dec 20, 2018
Ended
Modifications
0
Latest action Sep 30, 2018
Contract type
Delivery order
PIID FA810118F0480

Description of requirement

REPLACE BURN ROOM TILES

Dates and value

Award date
Signed on Sep 30, 2018
Potential end of performance
Dec 19, 2018
Current value
$62,803Base and exercised options
Potential value (if all options are exercised)
$62,803
Parent contract vehicle
GS07F5448P (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $62,803

Total across 1 fiscal year: $62,803

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJAHNKE & SONS CONSTRUCTION, INC.
LocationOVERLAND PARK, KS
UEIF2THCSCN2QH9
CAGE code1LD28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAHNKE & SONS CONSTRUCTION, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Y0AA 72 ABW CE

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-4546
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
5620TILE, BRICK AND BLOCK (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 30, 2018Base obligation at award: $62,803
Latest action
Sep 30, 2018 — Base awardModification 0; obligation change +$62,803
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2018 to Sep 30, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Latest action: change in base and exercised options
$62,803
Latest action: change in base and all options
$62,803

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4730
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
FA8101
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Y0AA