05GA0A21D0004
Indefinite Delivery Contract
Overview
Government Description
AWARD A MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT BASE AND 4 OPTIONS YEARS FOR ARCHITECT AND ENGINEER SERVICES TO 4 VENDORS IN SUPPORT OF GAO HQ BUILDING AND THE AGENCY FIELD OFFICES.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$4,000
Vehicle Ceiling
$4,000 (>100% Used)
Related Opportunity
05GA0A20Q0004
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Ceiling Exceeded Total obligated funds of $5,772,480 has exceeded the reported contract ceiling of $4,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 20% from $5,000 to $4,000.
Ceiling Exceeded Total obligated funds of $5,772,480 has exceeded the reported contract ceiling of $4,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 20% from $5,000 to $4,000.
Jacobs Engineering Group was awarded
Indefinite Delivery Contract 05GA0A21D0004 (05GA0A-21-D-0004)
by
Acquisition Management
in February 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC C219
via direct negotiation acquisition procedures with 20 bids received.
To date, $5,772,480 has been obligated through this vehicle with a potential value of all existing task orders of $5,941,766.
The total ceiling is $4,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $169,286.
Status
(Open)
Modified 8/8/25
Period of Performance
2/14/21
Start Date
2/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.8M
Total Obligated
$5.8M
Current Award
$5.9M
Potential Award
$0.0
Funded Backlog
$169.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 05GA0A21D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 05GA0A21D0004
Subcontract Awards
Disclosed subcontracts for 05GA0A21D0004
Transaction History
Modifications to 05GA0A21D0004
People
Suggested agency contacts for 05GA0A21D0004
Competition
Number of Bidders
20
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LKTBLK9RBZ53
Awardee CAGE
4N4A8
Agency Detail
Awarding Office
05GA0A US GAO ACQUISITION MANAGEMENT
Funding Office
05GA0A US GAO ACQUISITION MANAGEMENT
Created By
washingtona@gao.gov
Last Modified By
lambertj@gao.gov
Approved By
lambertj@gao.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Government Accountability Office (005-0107) | Legislative functions | Land and structures (32.0) | $2,068,463 | 63% |
| Salaries and Expenses, Government Accountability Office (005-0107) | Legislative functions | Other services from non-Federal sources (25.2) | $1,211,921 | 37% |
Last Modified: 8/8/25