John Shaw LLC d/b/a Shaw Building Maintenance

Material Facts

• The Army awarded Contract No. AAFES REZ-09-002-10-026 to Shaw LLC on May 2, 2010, valued at $358,000.
• The contract was for janitorial services at Eielson Air Force Base in Alaska.
• The government issued checks for the outstanding invoices on September 30, 2016, and paid Prompt Payment Act interest on October 26, 2016.
• The appellant submitted a claim for $419,781.01 on March 20, 2017, which included various costs and punitive damages.
• The contracting officer denied the claim in full on August 16, 2017, citing lack of timely notification and no basis for punitive damages.
• The appellant submitted an amended claim for $2,916,323.61 on March 27, 2018, which was also denied by the CO.

Parties

Appellant

John Shaw LLC d/b/a Shaw Building Maintenance

Respondent Agency

Army & Air Force Exchange Service

Contract Number

Contract No. AAFES REZ-09-002-10-026