HC102817D0006-HC102823F0714
Delivery Order
Overview
Government Description
TEC SERVICES - CPFF
Alternate Description
Enterprise T&E
Awardee
Awarding / Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
6
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 10% from $1,632,789 to $1,476,750.
Predecessor This appears to be a continuation of a prior contract HC102817D0006-HC102818F0909.
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 $126,522 of funded backlog and $670,785 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract HC102817D0006-HC102818F0909.
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 $126,522 of funded backlog and $670,785 of unfunded backlog unused, which is typically due to unexercised options.
Jacobs Technology was awarded
Delivery Order HC102823F0714 (HC1028-23-F-0714)
for Tec Services - Cpff
worth up to $1,476,750
by Defense Information Systems Agency
in July 2023.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 541330 and
PSC AC32
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $670,785 and funded backlog of $126,522, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/22/24
Period of Performance
7/2/23
Start Date
7/1/24
Current End Date
1/1/25
Potential End Date
Obligations and Backlog
$806.0K
Total Obligated
$932.5K
Current Award
$1.5M
Potential Award
$126.5K
Funded Backlog
$670.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102817D0006-HC102823F0714
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HC102817D0006-HC102823F0714
Transaction History
Modifications to HC102817D0006-HC102823F0714
People
Suggested agency contacts for HC102817D0006-HC102823F0714
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
Defense Program
None
DoD Claimant Code
None
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-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Modified: 10/22/24