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AWARDDELIVERY ORDERSmall business

Delivery order W912BU15F0005JANTEC, INC

Overview

Award facts

Net obligations
$56.43K
$56,430of $56.43K potential value
Period of performance
Jun 1, 2015 to Nov 30, 2015
Ended
Modifications
1
Latest action Feb 1, 2021
Contract type
Delivery order
PIID W912BU15F0005

Description of requirement

IGF::CT::IGF FACILITIES SUPPORT SERVICES

Dates and value

Award date
Signed on May 28, 2015
Potential end of performance
Nov 29, 2015
Current value
$56,430Base and exercised options
Potential value (if all options are exercised)
$56,430
Parent contract vehicle
GS06F0022S (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,561 (de-obligation)
  • FY2015: $57,991

Total across 2 fiscal years: $56,430

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIGT4HLR87DYA3
CAGE code059Y7
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 Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA
Funded from
Major constructionProgram activities021-2050Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: 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
Firm fixed priceJ
Offers received
51

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
May 28, 2015Base obligation at award: $57,991
Latest action
Feb 1, 2021 — Other administrative actionModification P00001; obligation change -$1,561; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 28, 2015 to Feb 1, 2021; 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
-$1,561
Latest action: change in base and all options
-$1,561

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
UnknownU

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
2100
Contracting office code
W912BU
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU
Treasury accounts
  • 021-2015/2019-2050-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression