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Purchase order W912DR10P0129O.L. JACOBS' SONS, INC

Overview

Award facts

Net obligations
$7.61K
$7,614of $7.61K potential value
Period of performance
Nov 12, 2015 to Jan 31, 2011
Ended
Modifications
1
Latest action Nov 12, 2015
Contract type
Purchase order
PIID W912DR10P0129

Description of requirement

HVAC MAINTENANCE VISITOR CENTER RAYSTOWN

Dates and value

Award date
Signed on Mar 9, 2010
Potential end of performance
Jan 30, 2011
Current value
$7,614Base and exercised options
Potential value (if all options are exercised)
$7,614

Obligations by fiscal year of action

  • FY2010: $7,614

Total across 1 fiscal year: $7,614

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMP HILL, PA
UEIQNRGBLT9KBR5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Hesston, Huntingdon County, Pennsylvania 16647-0001
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 9, 2010Base obligation at award: $7,614
Latest action
Nov 12, 2015 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 9, 2010 to Nov 12, 2015; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
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
W912DR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR