AWARDDELIVERY ORDEROther than small business
Delivery order W911QX11F0014JACOBS STRATEGIC SOLUTIONS GROUP INC.
Overview
Award facts
- Net obligations
- $8.37M
- $8,370,977of $8.61M potential value
- Period of performance
- Sep 14, 2018 to May 13, 2016
- Ended
- Modifications
- 18
- Latest action Sep 14, 2018
- Contract type
- Delivery order
- PIID W911QX11F0014
Description of requirement
INFORMATION TECHNOLOGY ARCHITECTURE (ITA) SERVICES
Dates and value
- Award date
- Signed on Dec 23, 2010
- Potential end of performance
- May 12, 2016
- Current value
- $8,596,515Base and exercised options
- Potential value (if all options are exercised)
- $8,612,515
- Parent contract vehicle
- GS35F4255D (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$197,039 (de-obligation)
- FY2016: $747,812
- FY2015: $1,542,822
- FY2014: $1,653,186
- FY2013: $1,591,364
- FY2012: $1,448,714
- FY2011: $1,584,118
Total across 7 fiscal years: $8,370,977
Net de-obligation in that fiscal year (obligations withdrawn).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 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 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIE9M7SQV6N9R9
CAGE code2J933
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACOBS ENGINEERING GROUP 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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Adelphi, Prince Georges County, Maryland 20783-1138
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W911QX11T0009(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Dec 23, 2010Base obligation at award: $1,288,800
- Latest action
- Sep 14, 2018 — CloseoutModification P00018; obligation change -$197,039; administrative: no change in scope or value
- Latest substantive action
- Feb 4, 2016 — New work added (outside scope)Modification P00015; obligation change +$388,000
- Latest funding action
- Mar 24, 2016 — Funding onlyModification P00017; obligation change +$500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action6
- Funding only5
- Option exercised3
- Change order2
- New work added (outside scope)1
- Closeout1
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
- 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
- Sea transportation
- No
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
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J