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AWARDDELIVERY ORDEROther than small business

Delivery order W912P720F0041JACOBS/HUITT-ZOLLARS, A JOINT VENTURE

Overview

Award facts

Net obligations
$1.43M
$1,432,657of $2.26M potential value
Outlays (paid to date)
$157.72K
$157.72K paid of $1.43M obligated$157,725
Period of performance
Jun 11, 2020 to Jun 12, 2024
Ended
Modifications
6
Latest action Sep 11, 2024
Contract type
Delivery order
PIID W912P720F0041

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

SPB SCHEDULER (RG)

Dates and value

Award date
Signed on Jun 12, 2020
Potential end of performance
Jun 11, 2024
Current value
$1,432,657Base and exercised options
Potential value (if all options are exercised)
$2,262,399
Parent contract vehicle
W912P718D0006 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$491,382 (de-obligation)
  • FY2023: -$81,262 (de-obligation)
  • FY2022: $345,524
  • FY2021: $783,621
  • FY2020: $876,157

Total across 5 fiscal years: $1,432,657

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameJACOBS/HUITT-ZOLLARS, A JOINT VENTURE
LocationLOS ANGELES, CA
UEIFXKRBZZ19HL3
CAGE code817L3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJACOBS ENGINEERING GROUP INC.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Flood risk management; Intra-corpsProgram activities096-3122, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Yuma, Arizona 85364-0775
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Jun 12, 2020Base obligation at award: $876,157
Latest action
Sep 11, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change -$45,440
Latest substantive action
Sep 11, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change -$45,440
Latest funding action
Mar 15, 2024 — Funding onlyModification P00005; obligation change -$445,942; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Jun 12, 2020 to Sep 11, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$45,440
Latest action: change in base and all options
-$45,440

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P7
Transactions recorded under this award key
7

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-3122-000
  • 096-X-4902-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression