FY13 ISR OCO, 4 north to-SAF

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$588,487

Award facts

Contract value 100% obligated
$588,487.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S299 Housekeeping- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 7 · DE-OB for ISR OCO, 4 north -$24,212
Supplemental Agreement for work within scope 4 · ISR OCO, 4 north - deob FY13 funds -$24,212
Supplemental Agreement for work within scope 3 · ISR OCO, 4 north -DE OB JAN - MAR 13 -$18,752
Supplemental Agreement for work within scope 2 · ISR OCO, 4 north - DE-OB -$45,047
Funding Only Action 1 · ISR OCO, 4 north - FY13 funding $700,710
Original award $0

Quick answers

Who was awarded contract 0039?

0039 was awarded to J & J Maintenance Inc. by Medical Command (Department of the Army) on October 1, 2012.

How much is contract 0039 worth?

The government has obligated $588,487 on 0039.

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W81K0411D0014, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 5 offers.

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