GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order H9240420F0153JACOBS TECHNOLOGY INC.

Overview

Award facts

Net obligations
$13.93M
$13,927,825of $13.95M potential value
Outlays (paid to date)
$45.94K
$45.94K paid of $13.93M obligated$45,938
Period of performance
May 29, 2020 to Nov 1, 2025
Ended
Modifications
30
Latest action Jun 8, 2026
Contract type
Delivery order
PIID H9240420F0153

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

EO&M IMAC SUPPORT - T&M

Dates and value

Award date
Signed on May 28, 2020
Current value
$13,950,540Base and exercised options
Potential value (if all options are exercised)
$13,950,540
Parent contract vehicle
H9222218D0007 (IDC, single award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$22,715 (de-obligation)
  • FY2021: $451,363
  • FY2020: $13,499,177

Total across 3 fiscal years: $13,927,825

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJACOBS TECHNOLOGY INC.
LocationTAMPA, FL
UEIK3NWHLVFMKB5
CAGE code096A3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM TECHNOLOGY 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
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded from
Operating forcesProgram activities057-3400, 097-0100, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33612-5323
Congressional district (place of performance)
FL-15As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
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
May 28, 2020Base obligation at award: $321,581
Latest action
Jun 8, 2026 — Funding onlyModification P00030; obligation change -$22,715; funding only: changes obligations, not scope
Latest substantive action
Nov 4, 2024 — Change orderModification P00029
Latest funding action
Jun 8, 2026 — Funding onlyModification P00030; obligation change -$22,715; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order24
  • Supplemental agreement (within scope)4
  • Funding only1
  • Other administrative action1
31 actions recorded, May 28, 2020 to Jun 8, 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

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

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

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92415
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92415
Treasury accounts
  • 057-2020/2020-3400-000
  • 097-2019/2021-0300-000
  • 097-2020/2020-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression