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AWARDDELIVERY ORDEROther than small business

Delivery order 0010JACOBS/STANTEC, JOINT VENTURE

Overview

Award facts

Net obligations
$240.66K
$240,661of $240.66K potential value
Period of performance
Sep 27, 2016 to Apr 26, 2017
Ended
Modifications
0
Latest action Sep 27, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF FUME HOODS REPLACEMENT

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Apr 25, 2017
Current value
$240,661Base and exercised options
Potential value (if all options are exercised)
$240,661
Parent contract vehicle
W912QR14D0005 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $240,661

Total across 1 fiscal year: $240,661

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 Sep 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJACOBS/STANTEC, JOINT VENTURE
LocationFORT WORTH, TX
UEIXBSSAGVRCKQ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJACOBS/STANTEC, JOINT VENTURE

Business types and certifications

For-profit organizationPartnership or LLP

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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Madison, Dane County, Wisconsin 53726-4143
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
1

Solicitation and notices

Solicitation ID
W912QR14R0004(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $240,661
Latest action
Sep 27, 2016 — Base awardModification 0; obligation change +$240,661
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2016 to Sep 27, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$240,661
Latest action: change in base and all options
$240,661

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR