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AWARDDELIVERY ORDERSmall business

Delivery order FA820125F0069CHATMON-VJR, JV, LLC

Overview

Award facts

Net obligations
$915.81K
$915,810of $915.81K potential value
Period of performance
Feb 25, 2025 to Feb 24, 2026
Ended
Modifications
0
Latest action Feb 25, 2025
Contract type
Delivery order
PIID FA820125F0069

Description of requirement

ROOF REMOVAL AND REPLACE AT B5 BAY F AT HILL AFB.

Dates and value

Award date
Signed on Feb 25, 2025
Potential end of performance
Feb 23, 2026
Current value
$915,810Base and exercised options
Potential value (if all options are exercised)
$915,810
Parent contract vehicle
FA800320D0017 (IDC, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $915,810

Total across 1 fiscal year: $915,810

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHATMON-VJR, JV, LLC
LocationLA PLACE, LA
UEIFB6YKUXFJDV9
CAGE code8C2W7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHATMON-VJR, JV, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1743
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
5650ROOFING AND SIDING MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
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
No

Transaction history

Modification history

Base award
Feb 25, 2025Base obligation at award: $915,810
Latest action
Feb 25, 2025 — Base awardModification 0; obligation change +$915,810
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2025 to Feb 25, 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
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
$915,810
Latest action: change in base and all options
$915,810

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
Walsh-Healey Act (materials and supplies)
Yes
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
Mfg in U.S.D

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
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC