AwardTape · Defense awards · Construction · Real property maintenance and repair · FA461319DA001
FA461319DA001: $0 IDIQ contract to JTL Group, Inc
JTL Group, Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $18.0M. Latest action Aug 26, 2024.
The contractor shall provide all labor, materials, equipment, maintenance, repair, plant, personnel, means and operations necessary to maintain or improve pavements at f.e. warren afb in accordance with attached specifications, applicable ...
| PIID | FA461319DA001 |
|---|---|
| Type | IDIQ contract |
| Company | JTL Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4613 90 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $18.0M |
| Base date | Jun 27, 2019 |
| Latest action | Aug 26, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA461324F0044 delivery order | JTL Group, Inc | $714K | The contractor shall provide all labor, materials, equipment, maintenance, repair, plant, personnel, means and operations necessary to maintain or improve pavements at f.e. warren afb in accordance with attached sow and related attachments. | Air Force | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| FA461324F0010 delivery order | JTL Group, Inc | $617K | Repair of wapiti road | Air Force | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| W50S8W24F0005 delivery order | JTL Group, Inc | $466K | Repair utility trench | Army | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W50S8W23F0010 delivery order | JTL Group, Inc | $16K | Repair airfield pavement | Army | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| FA461322F0093 delivery order | JTL Group, Inc | $0 | Maintain missile alert facility asphalt a-01 thru e-01 | Air Force | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| FA461325F0005 delivery order | JTL Group, Inc | $0 | Fog seal for f.e. warren afb. | Air Force | Real property maintenance and repair | Nov 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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