AWARDPURCHASE ORDERSmall business
Purchase order M0014608VJ736JTA, INC.
Overview
Award facts
- Net obligations
- $837
- of $837 potential value
- Period of performance
- Sep 17, 2008 to Sep 16, 2008
- Ended
- Modifications
- 1
- Latest action Sep 17, 2008
- Contract type
- Purchase order
- PIID M0014608VJ736
Description of requirement
HOUSING
Dates and value
- Award date
- Signed on Sep 8, 2008
- Potential end of performance
- Sep 15, 2008
- Current value
- $837Base and exercised options
- Potential value (if all options are exercised)
- $837
Obligations by fiscal year of action
- FY2008: $837
Total across 1 fiscal year: $837
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameJTA, INC.
LocationFORT COLLINS, CO
UEIJCNART83DSK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJTA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
Place of performance
- Place of performance
- Fort Collins, Larimer County, Colorado 80524-3699
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2915ENGINE FUEL SYSTEM COMPONENTS AIR (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 8, 2008Base obligation at award: $1,614
- Latest action
- Sep 17, 2008 — Other administrative actionModification P00001; obligation change -$777; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$777
- Latest action: change in base and all options
- -$777
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
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68836