IDVSmall business
IDC (single-award IDV) FA462519DA001JANIK GROUP, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $30.28K
- $30,280 across 2 orders
- Period of performance
- From Mar 1, 2019
- Modifications
- 2
- Latest action Feb 19, 2020
- Contract type
- IDC (single-award IDV)
- PIID FA462519DA001
Description of requirement
HVAC PIPE WRAPPING FOR WHITEMAN AFB
Dates and value
- Award date
- Signed on Mar 1, 2019
- Ordering period ends
- Dec 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $1,300,000
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 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameJANIK GROUP, LLC
LocationCONCORDIA, MO
UEIJN3GN7N17623
CAGE code85UW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJANIK GROUP, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 Air Force
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 509 CES
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)
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
- 4
Solicitation and notices
- Solicitation ID
- FA462518R0018
- Solicitation date
- Jul 25, 2018
- Notices
- Solicitation posted Sep 7, 2018
- Presolicitation posted Aug 14, 2018
- Presolicitation posted Aug 6, 2018
- Presolicitation posted Jul 25, 2018
- Presolicitation posted Jul 3, 2018
- Combined Synopsis/Solicitation posted Jul 3, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Mar 1, 2019
- Latest action
- Feb 19, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Dec 11, 2019 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E3ZA