AWARDDOOther than small business
Do 0004JACOBS PROJECT MANAGEMENT CO.
Overview
Award facts
- Period of performance
- Aug 21, 2015 to Sep 30, 2019
- Ended
- Modifications
- 2
- Latest action Aug 26, 2015
- Contract type
- Do
- PIID 0004
Description of requirement
IGF::OT::IGF PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR CALENDAR YEAR 2014(PMOS 2014), PROFESSIONAL SERVICES IN SUPPORT OF THE YONGSAN RELOCATION PLAN (YRP) AND LAND PARTNERSHIP PLAN (LPP) PROGRAMS
Dates and value
- Award date
- Signed on Dec 23, 2013
- Potential end of performance
- Sep 29, 2019
- Parent contract vehicle
- W912UM13D0002 (IDC, single award) — 7 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIDMWVWGKL9YR6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACOBS ENGINEERING GROUP INC
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
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
Place of performance
- Place of performance
- Korea, Republic Of
Classification and competition
Classification
- Product or service (PSC)
- C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
- 9
Contract details
- Certified cost or pricing data
- No
- 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
- Dec 23, 2013Base obligation at award: $2,979,178
- Latest action
- Aug 26, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$2,404
- Latest substantive action
- Aug 26, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$2,404
- Latest funding action
- Jan 9, 2014 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,404
- Latest action: change in base and all options
- -$2,404
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W912UM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912UM