GovChime
IDVSmall business

BPA (single-award IDV) W912JF19A0002SJR SOLUTIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$45.2K
$45,200 across 5 orders
Period of performance
From May 1, 2019
Modifications
3
Latest action Sep 10, 2020
Contract type
BPA (single-award IDV)
PIID W912JF19A0002

Description of requirement

THIS BLANKET PURCHASE AGREEMENT IS FOR 20 LB. BAGS OF CRUSHED ICE AND 10 LB. BAGS OF BLOCK ICE AS PER REGULATION FOR SOLDIERS ATTENDING TRAINING MANEUVERS AT CAMP J.T. ROBINSON AND FT. CHAFFEE.

Dates and value

Award date
Signed on Apr 30, 2019
Ordering period ends
Apr 30, 2024
Ceiling
Ceiling (single-award vehicle): $500,000

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 Sep 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSJR SOLUTIONS, LLC
LocationCYPRESS, TX
UEIF268TCNKA4A1
CAGE code81NX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySJR SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG

Classification and competition

Classification

NAICS
312113ICE MANUFACTURING
Product or service (PSC)
8950CONDIMENTS AND RELATED PRODUCTS (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Apr 30, 2019
Latest action
Sep 10, 2020 — Change orderModification P00003
Latest substantive action
Sep 10, 2020 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Apr 30, 2019 to Sep 10, 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

A-76 (FAIR Act) action
No

Socio-economic and policy

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
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JF