GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010JACOBS/DPS JOINT VENTURE

Overview

Award facts

Net obligations
$580.83K
$580,832of $580.83K potential value
Period of performance
Jul 25, 2011 to Dec 30, 2011
Ended
Modifications
6
Latest action Aug 23, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

OPTION YEAR 2

Dates and value

Award date
Signed on Mar 17, 2009
Potential end of performance
Dec 29, 2011
Current value
$580,832Base and exercised options
Potential value (if all options are exercised)
$580,832
Parent contract vehicle
W912PP05D0018 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $580,832

Total across 1 fiscal year: $580,832

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJACOBS/DPS JOINT VENTURE
LocationCYPRESS, CA
UEIV2WPMSAW88Z3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACOBS/DPS JOINT VENTURE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-0300
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
20

Solicitation and notices

Solicitation ID
W912PP04R0030(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Mar 17, 2009Base obligation at award: $9,735
Latest action
Aug 23, 2011 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Sep 22, 2009 — Change order definitizedModification 5; obligation change -$53,903
Actions by type
  • Base award1
  • Change order3
  • Terminated for convenience1
  • Change order definitized1
  • Other administrative action1
7 actions recorded, Mar 17, 2009 to Aug 23, 2011; 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
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PP
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP