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AWARDBPA CALLSmall business

BPA call HDEC0518F0013JCS ENTERPRISES INC

Overview

Award facts

Net obligations
$660
of $660 potential value
Period of performance
Dec 8, 2017 to Jan 22, 2018
Ended
Modifications
1
Latest action Dec 8, 2017
Contract type
BPA call
PIID HDEC0518F0013

Description of requirement

ROBINS AFB, GA COMMISSARY CONEX RENTALS FOR STORAGE GPC PAYMENT

Dates and value

Award date
Signed on Dec 7, 2017
Potential end of performance
Jan 21, 2018
Current value
$660Base and exercised options
Potential value (if all options are exercised)
$660
Parent contract vehicle
HDEC0517A0010 (BPA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $660

Total across 1 fiscal year: $660

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 Dec 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJCS ENTERPRISES INC
LocationCONLEY, GA
UEIJPA7AKNETJH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJCS ENTERPRISES 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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1118
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 7, 2017Base obligation at award: $600
Latest action
Dec 8, 2017 — Other administrative actionModification P00001; obligation change +$60; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 7, 2017 to Dec 8, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$60
Latest action: change in base and all options
$60

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

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
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05