AWARDDELIVERY ORDERSmall business
Delivery order W912P918F0241JERSEYVILLE GAS SERVICE, INC.
Overview
Award facts
- Net obligations
- $361.49K
- $361,488of $361.49K potential value
- Outlays (paid to date)
- $0
- $0 paid of $361.49K obligated$0
- Period of performance
- Jul 12, 2018 to Dec 31, 2019
- Ended
- Modifications
- 5
- Latest action Oct 31, 2019
- Contract type
- Delivery order
- PIID W912P918F0241
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF HVAC SERVICES-MLPD
Dates and value
- Award date
- Signed on Jul 12, 2018
- Potential end of performance
- Dec 30, 2019
- Current value
- $361,488Base and exercised options
- Potential value (if all options are exercised)
- $361,488
- Parent contract vehicle
- W912P918D0020 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $7,600
- FY2019: $21,293
- FY2018: $332,595
Total across 3 fiscal years: $361,488
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 Oct 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationJERSEYVILLE, IL
UEIDURSYBRA3DB6
CAGE code7W3X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJERSEYVILLE GAS SERVICE, 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 Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded from
- 096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Alton, Saint Charles County, Missouri 63386-1704
- Congressional district (place of performance)
- MO-03As 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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912P918T0009
- Notices
- Award Notice posted Jun 6, 2018
- Combined Synopsis/Solicitation posted May 25, 2018
- Combined Synopsis/Solicitation posted May 25, 2018
- Combined Synopsis/Solicitation posted May 25, 2018
- Combined Synopsis/Solicitation posted Apr 20, 2018
- Combined Synopsis/Solicitation posted Apr 10, 2018
- Combined Synopsis/Solicitation posted Apr 6, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 12, 2018Base obligation at award: $324,505
- Latest action
- Oct 31, 2019 — Supplemental agreement (within scope)Modification P00005; obligation change +$7,600
- Latest substantive action
- Oct 31, 2019 — Supplemental agreement (within scope)Modification P00005; obligation change +$7,600
- Actions by type
- Base award1
- Change order2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $7,600
- Latest action: change in base and all options
- $7,600
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W912P9
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities