80ARC022DA011-80ARC022FA023
Delivery Order
Overview
Government Description
AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPLE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE THERMAL PROTECTION MATERIALS BRANCH (CODE TSM)
Awardee
Awarding / Funding Agency
Place of Performance
Moffett Field, CA 94035 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
4
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one 80ARC022DA011-80ARC023FA047.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $18,926 of funded backlog and $18,926 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $18,926 of funded backlog and $18,926 of unfunded backlog unused, which is typically due to unexercised options.
Jacobs Technology was awarded
Delivery Order 80ARC022FA023 (80ARC0-22-F-A023)
worth up to $571,709
by Ames Research Center
in June 2022.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 561210 and
PSC M1HB
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $18,926 and funded backlog of $18,926, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/22/25
Period of Performance
6/2/22
Start Date
6/1/23
Current End Date
6/1/23
Potential End Date
Obligations and Backlog
$552.8K
Total Obligated
$571.7K
Current Award
$571.7K
Potential Award
$18.9K
Funded Backlog
$18.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
80ARC022DA011-80ARC022FA023
Subcontracts
Activity Timeline
Transaction History
Modifications to 80ARC022DA011-80ARC022FA023
People
Suggested agency contacts for 80ARC022DA011-80ARC022FA023
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
K8QPQLGTRM33
Awardee CAGE
7EBH0
Agency Detail
Awarding Office
80ARC0 NASA AMES RESEARCH CENTER
Funding Office
80ARC0
Created By
jeanne.s.chun@nasa.gov
Last Modified By
idv_correct
Approved By
jeanne.s.chun@nasa.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $178,278 | 32% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $164,640 | 30% |
| Space Technology, National Aeronautics Space Administration (080-0131) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $115,246 | 21% |
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $94,620 | 17% |
Modified: 4/22/25