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AWARDDELIVERY ORDERSmall business

Delivery order M6700115F1068JANTEC, INC

Overview

Award facts

Net obligations
$3.59M
$3,591,658of $3.59M potential value
Period of performance
Feb 9, 2018 to Jun 15, 2018
Ended
Modifications
10
Latest action Feb 9, 2018
Contract type
Delivery order
PIID M6700115F1068

Description of requirement

IGF::OT::IGF LOGISTICAL SUPPORT

Dates and value

Award date
Signed on Jun 16, 2015
Potential end of performance
Jun 14, 2018
Current value
$3,591,658Base and exercised options
Potential value (if all options are exercised)
$3,591,658
Parent contract vehicle
GS06F0022S (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$89,310 (de-obligation)
  • FY2017: $1,415,709
  • FY2016: $1,117,227
  • FY2015: $1,148,033

Total across 4 fiscal years: $3,591,658

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJANTEC, INC
LocationLAS VEGAS, NV
UEIGT4HLR87DYA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJANTEC, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-0317
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
6

Solicitation and notices

Solicitation ID
M6700115T0020(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 16, 2015Base obligation at award: $1,017,340
Latest action
Feb 9, 2018 — Supplemental agreement (within scope)Modification P00010; obligation change -$89,310
Latest substantive action
Feb 9, 2018 — Supplemental agreement (within scope)Modification P00010; obligation change -$89,310
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Option exercised2
11 actions recorded, Jun 16, 2015 to Feb 9, 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

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
-$89,310
Latest action: change in base and all options
-$89,310

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
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
1700
Contracting office code
M67001
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95028