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Department of Defense Awarded a Contract to J & J MAINTENANCE INC for $3,430,379.92

Signed on

3/12/2023, 12:00 AM

J & J MAINTENANCE INC Government Contract #47QFWA23F0009

J & J MAINTENANCE INC was awarded a contract with the United States Government for $3,430,379.92. The contract was awarded by the agency office GSA FAS AAS REGION 7, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

J & J Maintenance Inc. is the recipient of a contract for operations and maintenance supporting the Defense Health Agency. The contract, awarded by the General Services Administration, is a BPA CALL type contract worth $1,908,787.30 initially and $3,430,379.92 with all options exercised. Notable transactions include amounts like $672,270.52, $639,467.79, and -$141,005.31, reflecting various financial activities related to the contract.

Contract Details

Contract ID47QFWA23F0009
Contract TypeA
Total Obligation$1,908,787.30
Exercised Options$2,324,729.10
Base Amount + Options$3,430,379.92
Date Signed2023-03-12
Contract DescriptionOPERATIONS AND MAINTENANCE FOR TINKER AND VANCE SUPPORTING DEFENSE HEALTH AGENCY
Start Date2023-03-15
End Date2026-03-14

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 7
Funding AgencyDepartment of Defense
Funding Sub AgencyDefense Health Agency
Funding OfficeDEFENSE HEALTH AGENCY

Recipient Details

RecipientJ & J MAINTENANCE INC
Recipient Location7710 RIALTO BLVD STE 200 AUSTIN TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00009$-141,005.31September 3, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-141,005.31 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$-22,915.56June 30, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-22,915.56 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$2,210.28March 18, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $2,210.28 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$639,467.79March 10, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $639,467.79 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$42,300.00September 27, 2024

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $42,300.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$654,965.75February 26, 2024

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $654,965.75 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$130,000.00December 28, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $130,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$20,493.83July 10, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $20,493.83 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-89,000.00May 11, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-89,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$672,270.52March 12, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $672,270.52 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$196,092.38March 6, 2026

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $196,092.38 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$0.00December 30, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010$75,000.00September 10, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $75,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$-141,005.31September 3, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-141,005.31 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$-22,915.56June 30, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-22,915.56 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$2,210.28March 18, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $2,210.28 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$639,467.79March 10, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $639,467.79 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$42,300.00September 27, 2024

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $42,300.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$654,965.75February 26, 2024

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $654,965.75 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$130,000.00December 28, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $130,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$20,493.83July 10, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $20,493.83 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-89,000.00May 11, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-89,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$672,270.52March 12, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $672,270.52 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

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