IDVSmall business
IDC (single-award IDV) W81K0413D0007AJ SERVICES JOINT VENTURE I, LLP
Overview
Award facts
- Obligated on orders under this IDV
- $48.95M
- $48,953,427 across 37 orders
- Period of performance
- From Jun 26, 2019
- Modifications
- 16
- Latest action Jun 28, 2019
- Contract type
- IDC (single-award IDV)
- PIID W81K0413D0007
Description of requirement
IGF::CT::IGF BLDG 4-2817 WOMACK HOSPITAL
Dates and value
- Award date
- Signed on Mar 28, 2013
- Ordering period ends
- Apr 30, 2018
- Ceiling
- Ceiling (single-award vehicle): $52,979,601
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 Jun 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIML6JJY9K48J8
CAGE code5WYD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAJ SERVICES JOINT VENTURE I, LLP
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2L6 WOMACK AMC
- Funded from
- 097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S299HOUSEKEEPING- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W81K0412R0002
- Notices
- Award Notice posted Mar 28, 2013
- Presolicitation posted Jul 5, 2012
- Presolicitation posted Jul 5, 2012
- Presolicitation posted Jul 3, 2012
- Special Notice posted Jul 3, 2012
- Special Notice posted Jul 3, 2012
- Presolicitation posted Jun 13, 2012
- Presolicitation posted Jun 13, 2012
- Presolicitation posted May 29, 2012
- Presolicitation posted May 29, 2012
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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Mar 28, 2013
- Latest action
- Jun 28, 2019 — Change orderModification P00023
- Latest substantive action
- Jun 28, 2019 — Change orderModification P00023
- Actions by type
- Base award1
- Change order6
- Other administrative action5
- Option exercised4
- 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
- Latest action: change in base and all options
- $12,655
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Single awardS
- DoD claimant program
- ServicesS1
- Program acronym
- 000
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91YTZ
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36XTM
- Treasury accounts
- 097-2014/2014-0130-000
- Object classes
- 25.4: Operation and maintenance of facilities