GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6247318F9502PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$2.58M
$2,582,182of $2.58M potential value
Outlays (paid to date)
$39.37K
$39.37K paid of $2.58M obligated$39,371
Period of performance
Jan 26, 2018 to Sep 30, 2024
Ended
Modifications
20
Latest action Jun 24, 2024
Contract type
Delivery order
PIID N6247318F9502

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

IGF::OT::IGF AE SERVICES TO PROVIDE DESIGN EFFORT FOR 3 BUILDINGS AT TRAVIS AIR FORCE BASE, FAIRFEILD, CA.

Dates and value

Award date
Signed on Jan 26, 2018
Potential end of performance
Sep 29, 2024
Current value
$2,582,182Base and exercised options
Potential value (if all options are exercised)
$2,582,182
Parent contract vehicle
FA890315D0013 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $71,060
  • FY2022: $108,560
  • FY2020: $439,714
  • FY2019: $606,632
  • FY2018: $1,356,216

Total across 5 fiscal years: $2,582,182

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePARSONS GOVERNMENT SERVICES INC.
LocationSAN ANTONIO, TX
UEIQHCNKN8YJWK5
CAGE code1PEY1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION

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. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded from
Undistributed; Field is optional prior to fy21Program activities057-3300Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78238-3024
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 26, 2018Base obligation at award: $932,147
Latest action
Jun 24, 2024 — Supplemental agreement (within scope)Modification P00020
Latest substantive action
Jun 24, 2024 — Supplemental agreement (within scope)Modification P00020
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • New work added (outside scope)6
  • Option exercised3
  • Other administrative action3
21 actions recorded, Jan 26, 2018 to Jun 24, 2024; 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
Multiple awardM
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
1700
Contracting office code
N62473
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473
Treasury accounts
  • 057-2019/2023-3300-000
  • 057-2020/2024-3300-000
  • 057-2022/2026-3300-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression