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AWARDDELIVERY ORDEROther than small business

Delivery order 0003JACOBS ENGINEERING GROUP INC

Overview

Award facts

Period of performance
Jul 26, 2016 to Apr 15, 2016
Ended
Modifications
3
Latest action Jul 26, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

PROVIDE ENHANCED COMMISSIONING A/E SERVICES FOR THE UAV TEMF AT FORT RILEY, KS

Dates and value

Award date
Signed on Oct 7, 2011
Potential end of performance
Apr 14, 2016
Parent contract vehicle
W912DQ11D4003 (IDC, single award) — 22 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIJ1KDVAAXHH49
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0189
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
31

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 7, 2011Base obligation at award: $34,087
Latest action
Jul 26, 2016 — CloseoutModification 3; administrative: no change in scope or value
Latest substantive action
May 17, 2013 — Option exercisedModification 1; obligation change +$113,070
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
  • Other administrative action1
4 actions recorded, Oct 7, 2011 to Jul 26, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ