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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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

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
3 actions recorded, Mar 1, 2019 to Feb 19, 2020; 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

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