FY 09 FMO services

Ended Awarded Last action

Contract number
FA701209FA009
Awardee
Awarding agency
Obligated
$1,006,525

Award facts

Contract value 82% obligated
  • $1,006,525.02 Current, with exercised options
  • $1,230,919.17 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
152, Arnold Ave SW, Washington, DC 20032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00029 · Clin 1001 - 1011AB -$33,571
Change Order P00028 -$4,518
Change Order P00027 $0
Funding Only Action P00026 $3,888
Funding Only Action P00025 $8,541
Other Administrative Action P00024 · Clin 0001 - 0009 $0
Supplemental Agreement for work within scope P00023 · Repairs $1,909
Exercise an Option P00022 · Services prior to march 1 2012, furnishings management clin $224,393
Funding Only Action P00021 $6,300
Other Administrative Action P00020 · Clin 0001 - 0009 $0
Other Administrative Action P00019 · FMO dorm minor repairs $0
Other Administrative Action P00018 $0
Funding Only Action P00017 $3,040
Change Order P00016 · Clin 0001 - 0009 $29,404
Exercise an Option P00015 · The contractor shall provide all management, personnel, labor, tools, equipment, transport, mateirals and services necessary to $191,950
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · FMO dorm minor repairs $0
Other Administrative Action P00011 $0
Funding Only Action P00010 $59,283
Exercise an Option P00009 · Dorm management: minor repairs $223,903
Exercise an Option P00008 · Exercise option 1 - 1 APR 2010 - 31 MAR 2011 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $0
Funding Only Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 $30,000
Funding Only Action P00003 $22,871
Other Administrative Action P00002 $0
Funding Only Action P00001 · FMO dorm minor repairs $130,247
Original award $108,883
Show all 30

About this award

This is a federal contract awarded by the U.S. Navy Installations Command to JAD Business Services, Inc., a woman-owned small business. The contract is for FY 09 FMO (Facilities Management and Operations) services under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,230,919.17 and a period of performance ending on March 31, 2014. The contract was awarded on April 1, 2009 and does not have a set-aside designation.

Quick answers

Who was awarded contract FA701209FA009?

FA701209FA009 was awarded to JAD Business Services, Inc. by Naval Supply Systems Command (Department of the Navy) on April 1, 2009.

How much is contract FA701209FA009 worth?

The government has obligated $1,006,525 on FA701209FA009. Its potential value, with all options, is $1,230,919.

Which agency awarded contract FA701209FA009?

Naval Supply Systems Command (Department of the Navy) awarded FA701209FA009, with funding from Navy Installations Command (Department of the Navy).

Is contract FA701209FA009 an order under another contract?

Yes. FA701209FA009 is a delivery order under GS10F0070N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract FA701209FA009 competed?

The extent of competition for FA701209FA009 was full and open competition. The government received 1 offer.

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