GovChime
IDVOther than small business

IDC (multiple-award IDV) W912DY15D0034J & J MAINTENANCE INC

Overview

Award facts

Obligated on orders under this IDV
$619.74M
$619,741,972 across 36 orders
Period of performance
From Feb 12, 2015
Modifications
14
Latest action Nov 25, 2024
Contract type
IDC (multiple-award IDV)
PIID W912DY15D0034

Description of requirement

IGF::OT::IGF OMEE

Dates and value

Award date
Signed on Feb 12, 2015
Ordering period ends
Aug 11, 2020
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,667,700,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameJ & J MAINTENANCE INC
LocationMCLEAN, VA
UEIY4TKSMDNTRN6
CAGE code5P021
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ & J MAINTENANCE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded from
Field is optional prior to fy21Program activities021-2020, 021-2050, 097-0130Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
22

Solicitation and notices

Solicitation ID
W912DY12R0025
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Omee
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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
Feb 12, 2015
Latest action
Nov 25, 2024 — Vendor address changeModification P00014; administrative: no change in scope or value
Latest substantive action
Apr 17, 2020 — New work added (outside scope)Modification P00012
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
  • Change order2
  • New work added (outside scope)1
  • Vendor address change1
15 actions recorded, Feb 12, 2015 to Nov 25, 2024; 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
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
Bio-basedE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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 / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY
Treasury accounts
  • 021-2016/2016-2020-000
  • 021-2017/2017-2020-000
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2019/2023-2050-000
  • 021-2020/2020-2020-000
Show all 8 accounts
  • 021-2020/2024-2050-000
  • 097-2020/2020-0130-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,119,197
COVID-19 supplemental outlays
$10,512,703