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AWARDDELIVERY ORDERSmall business

Delivery order FA875124F0053RAND & JONES ENTERPRISES CO, INC

Overview

Award facts

Net obligations
$391.04K
$391,036of $391.04K potential value
Period of performance
Aug 21, 2024 to Jul 31, 2025
Ended
Modifications
2
Latest action Jun 27, 2025
Contract type
Delivery order
PIID FA875124F0053

Description of requirement

THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0802, REPAIR/REPLACE 2NS STORY SOUTH FACADE, B1

Dates and value

Award date
Signed on Aug 21, 2024
Potential end of performance
Jul 30, 2025
Current value
$391,036Base and exercised options
Potential value (if all options are exercised)
$391,036
Parent contract vehicle
FA875119DA003 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $22,115
  • FY2024: $368,921

Total across 2 fiscal years: $391,036

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAND & JONES ENTERPRISES CO, INC
LocationBUFFALO, NY
UEIFYF1DNQHJV64
CAGE code07LQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAND & JONES ENTERPRISES CO, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. FA8751 AFRL RIKO
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS FIELD OPERATIONS ROME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rome, Oneida County, New York 13441-4514
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2HBREPAIR OR ALTERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA875124Q0026(as reported)
Solicitation date
May 22, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 21, 2024Base obligation at award: $368,921
Latest action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,784
Latest substantive action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,784
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 21, 2024 to Jun 27, 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
$1,784
Latest action: change in base and all options
$1,784

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
FA8751
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0448
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression