Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$100.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.:
$100.00
Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
02/10/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
03/13/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
03/12/2006
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
G: Exercise An Option
Type Of Contract Pricing
1: Order Dependent (Idv Only)
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
IDIQ CONTRACT FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES FOR NEW CONSTRUCTION OR REPAIR AND ALTERATIONS AT BOTH EXTERIOR AND INTERIOR LOCATIONS.
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Program Acronym
Idiq
Vendor Name
Vendor Legal Organization Name:
J AND J CONTRACTORS INCORPORATED
Vendor Doing Business As Name:
J AND J CONTRACTORS INCORPORATED (8749)
Division Name
Not Applicable
Vendor Address
35 MARKET STREET, SUITE #
LOWELL, MA 01852-1805
United States Vendor State Congressional District
MA05
Vendor Site Code :
1115191530000PR
Vendor Alternate Site Code:
018521805
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
111519153
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
111519153
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
Y: Construct Of Structures/Facilities
Product Or Service Code
Y111: Construction Of Office Buildings
Principal NAICS Code
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
236220
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
B: Far 52.223-4 And Far 52.223-9 Included
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
PO06
Fiscal Year The fiscal year in which the award occurred. :
2005
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
23
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program
Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). :
Yes
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
Hzc: Hubzone Set-Aside
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$28,200,000.00
Minority-Owned Business:
Yes
Subcontinent Asian (Asian-Indian) American-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Service Contract Act
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Davis-Bacon Act
Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.:
Yes
Inter Agency Contracting Authority
A: Economy Act