AWARDDELIVERY ORDEROther than small business
Delivery order 75P00119F80234JACOBS TECHNOLOGY INC.
Overview
Award facts
- Net obligations
- $1.20M
- $1,203,533of $1.20M potential value
- Outlays (paid to date)
- $90.25K
- $90.25K paid of $1.20M obligated$90,249
- Period of performance
- Sep 30, 2019 to Dec 29, 2020
- Ended
- Modifications
- 5
- Latest action Apr 13, 2026
- Contract type
- Delivery order
- PIID 75P00119F80234
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
OIS BRIDGE - CYBERSECURITY GOVERNANCE, COMPLIANCE AND RISK MANAGEMENT SUPPORT
Dates and value
- Award date
- Signed on Sep 27, 2019
- Current value
- $1,203,533Base and exercised options
- Potential value (if all options are exercised)
- $1,203,533
- Parent contract vehicle
- GS35F0541P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2020: $482,067
- FY2019: $721,465
Total across 2 fiscal years: $1,203,533
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULLAHOMA, TN
UEIH2RGSKWXKHQ5
CAGE code07486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJACOBS ENGINEERING GROUP INC.
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- Public health and social services emergency fundProgram activities075-0125, 075-0140Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5380
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Sep 27, 2019Base obligation at award: $721,465
- Latest action
- Apr 13, 2026 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 26, 2020 — Supplemental agreement (within scope)Modification P00004; obligation change +$299,746
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Inherently governmental functions
- Critical functionsCT
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2019/2019-0140-000
- 075-2020/2020-0140-000
- 075-2020/2024-0140-000
- 075-X-0125-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- L: Emergency P.L. 116-123
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $90,249
- COVID-19 supplemental outlays
- $90,249