GovChime
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

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

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. 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
6 actions recorded, Sep 27, 2019 to Apr 13, 2026; each action counted once.

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