IDVSmall business
IDC (multiple-award IDV) FA489722D0003JONES GENERAL CONTRACTING, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $500
- $500 across 2 orders
- Period of performance
- From Dec 20, 2021
- Modifications
- 1
- Latest action Jan 25, 2022
- Contract type
- IDC (multiple-award IDV)
- PIID FA489722D0003
Description of requirement
FLOORING IDIQ
Dates and value
- Award date
- Signed on Dec 20, 2021
- Ordering period ends
- Jan 2, 2027
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANTATION, FL
UEINMNJS2F395W4
CAGE code84HZ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJONES GENERAL CONTRACTING, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-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
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 366 CES CERF
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA489721Q0033
- Solicitation date
- Aug 23, 2021
- Notices
- Combined Synopsis/Solicitation posted Jan 10, 2022
- Combined Synopsis/Solicitation posted Jan 10, 2022
- Combined Synopsis/Solicitation posted Oct 12, 2021
- Combined Synopsis/Solicitation posted Oct 5, 2021
- Combined Synopsis/Solicitation posted Aug 23, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Dec 20, 2021
- Latest action
- Jan 25, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4897
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3F3CE