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Department of Defense Awarded a Contract to J & J MAINTENANCE INC for $2,097,110.57

Signed on

3/23/2023, 12:00 AM

J & J MAINTENANCE INC Government Contract #47QFWA23F0013

J & J MAINTENANCE INC was awarded a contract with the United States Government for $2,097,110.57. 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 worth $1,376,643.86 from the Department of Defense through the Defense Health Agency. The contract is for support services at FE Warren Air Force Base. Notable transactions include amounts ranging from $4,316.46 to $420,270.26 for various services related to the contract.

Contract Details

Contract ID47QFWA23F0013
Contract TypeA
Total Obligation$1,376,643.86
Exercised Options$2,011,256.36
Base Amount + Options$2,097,110.57
Date Signed2023-03-23
Contract DescriptionDEFENSE HEALTH AGENCY SUPPORT FOR OPERATIONS AND MAINTENANCE SERVICES AT FE WARREN AIR FORCE BASE
Start Date2023-03-26
End Date2026-03-25

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 #P00007 | $212,135.13March 13, 2026

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $212,135.13 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $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 #P00005 | $420,270.26March 27, 2025

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $420,270.26 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $423,874.65February 26, 2024

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $423,874.65 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $65,005.90September 12, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $65,005.90 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $50,000.00June 29, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $50,000.00 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $4,316.46June 22, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $4,316.46 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $413,176.59March 23, 2023

Defense Health Agency, a sub agency of Department of Defense, issued a payment of $413,176.59 to J & J MAINTENANCE INC. The payment included a Subsidy Cost of $0.00.