HC102817D0006-HC102818F0909
Delivery Order
Overview
Government Description
IGF::CT::IGF - TEC SERVICES - (ATC-GEN TIAC)
Alternate Description
ATC-Gen
Awardee
Awarding / Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 62% from $5,576,259 to $2,118,623.
Successor The following contract appears to have succeeded this one HC102817D0006-HC102823F0714.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $34,078 of funded backlog and $34,078 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one HC102817D0006-HC102823F0714.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $34,078 of funded backlog and $34,078 of unfunded backlog unused, which is typically due to unexercised options.
Jacobs Technology was awarded
Delivery Order HC102818F0909 (HC1028-18-F-0909)
for Igf::Ct::Igf - Tec Services - (ATC-GEN TIAC)
worth up to $2,118,623
by Defense Information Systems Agency
in June 2018.
The contract
has a duration of 5 years and
was awarded
through solicitation Test, Evaluation, and Certification (TEC) Services Request for Proposal (RFP)
full & open
with
NAICS 541330 and
PSC AZ13
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $34,078 and funded backlog of $34,078, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/12/22
Period of Performance
6/30/18
Start Date
8/22/21
Current End Date
6/29/23
Potential End Date
Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.1M
Potential Award
$34.1K
Funded Backlog
$34.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102817D0006-HC102818F0909
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HC102817D0006-HC102818F0909
Opportunity Lifecycle
Procurement history for HC102817D0006-HC102818F0909
Transaction History
Modifications to HC102817D0006-HC102818F0909
People
Suggested agency contacts for HC102817D0006-HC102818F0909
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
S7NNWN1J6JP9
Awardee CAGE
7W309
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC0228
Created By
corey.a.sandstrom.civ@mail.mil
Last Modified By
corey.a.sandstrom.civ@mail.mil
Approved By
corey.a.sandstrom.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
AZ-02
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Eli Crane
Modified: 7/12/22