Schedule III packing and crating - base year
Ended Awarded Last action
- Contract number
- FA462019FA001
- Awardee
-
Jim's Transfer, Inc. UEI FJ3PGFN37RV6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $69,510
Award facts
- Opportunity
-
- JPRA Propane Solicitation · FA462018QA008 · Posted May 3, 2018
- Contract value 100% obligated
- $69,510.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairchild AFB, WA 99011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $59,510 |
About this award
This is a delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Jim's Transfer, Inc., doing business as Devries Moving Packing & Storage, a small business contractor. The contract, with a ceiling value of $69,510.00, is for Schedule III packing and crating services to support military installations such as Fairchild Air Force Base in Washington. The contract is structured as a firm fixed-price agreement and has an ultimate completion date of December 31, 2019. This delivery order is part of a larger Indefinite Delivery Contract (IDC) with ID FA462024D0002, which has a ceiling value of $1,078,850.20 and an ultimate completion date of February 28, 2026. The IDC provides for DPM Schedule I, II, and III packing and crating services at Fairchild Air Force Base and replaces previous contracts FA462019DA001 and FA462019DA002.
Quick answers
Who was awarded contract FA462019FA001?
FA462019FA001 was awarded to Jim's Transfer, Inc. by Air Mobility Command (Air Force) on December 20, 2018.
How much is contract FA462019FA001 worth?
The government has obligated $69,510 on FA462019FA001.
Is contract FA462019FA001 an order under another contract?
Yes. FA462019FA001 is a delivery order under FA462019DA001, an indefinite delivery contract.
Was contract FA462019FA001 competed?
The extent of competition for FA462019FA001 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award