GovChime
IDVOther than small business

IDC (multiple-award IDV) W912DY20D0061J & J MAINTENANCE INC

Overview

Award facts

Obligated on orders under this IDV
$308.38M
$308,384,766 across 14 orders
Period of performance
From Feb 27, 2020
Modifications
5
Latest action Nov 25, 2024
Contract type
IDC (multiple-award IDV)
PIID W912DY20D0061

Description of requirement

IGF: : OT: : IGF O&M SERVICES: BASE PERIOD

Dates and value

Award date
Signed on Feb 27, 2020
Ordering period ends
Feb 27, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $990,000,000

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 5, 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

LocationMCLEAN, VA
UEIY4TKSMDNTRN6
CAGE code5P021
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Major construction; Operating forces; Minor construction; ReimbursableProgram activities021-2020, 021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

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
17

Solicitation and notices

Solicitation ID
W912DY16R0104(as reported)
Solicitation date
Jun 21, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Operation maintenance engineering enhancement
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/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 27, 2020
Latest action
Nov 25, 2024 — Vendor address changeModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 2, 2024 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
  • Vendor address change1
6 actions recorded, Feb 27, 2020 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
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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

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
Program acronym
OMEE
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2020/2024-2050-000
  • 021-2021/2021-2020-000
  • 021-2021/2025-2050-000
  • 021-2022/2022-2020-000
  • 021-2022/2026-2050-000
Show all 10 accounts
  • 021-2023/2023-2020-000
  • 021-2023/2027-2050-000
  • 021-2024/2024-2020-000
  • 021-2024/2028-2050-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression