HC102817D0006
Indefinite Delivery Contract
Overview
Government Description
TEC SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$480,000,000 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Huachuca, Arizona 85613 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/20/19 to 01/08/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 09/20/19 to 01/08/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Jacobs Technology was awarded
Indefinite Delivery Contract HC102817D0006 (HC1028-17-D-0006)
by
Defense Information Systems Agency
for Tec Services
in September 2017.
The IDC
has a duration of 6 years 4 months 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 with 3 bids received.
To date, $269,756,272 has been obligated through this vehicle with a potential value of all existing task orders of $340,934,849.
The total ceiling is $480,000,000, of which 55% has been used.
As of today, the IDC has a total reported backlog of $78,785,289 and funded backlog of $7,606,712.
DOD Announcements
Sep 2017:
Jacobs Technology Inc., Fort Walton Beach, Florida, is awarded a competitive, single award, indefinite-delivery/indefinite-quantity contract for test, evaluation and certification support services. The face value of this action is $480,000,000 (contract ceiling). The minimum guarantee of $10,000 will be satisfied through the issuance of Task Order 0001, which will coincide with contract award and will be funded by fiscal 2017 research, development, test and evaluation appropriations. Primary performance will be at Defense Information Systems Agency (DISA) Joint Interoperability Test Command Headquarters, Fort Huachuca, Arizona; and DISA Headquarters, Ft. Meade, Maryland, with incidental performance at other locations worldwide. Proposals were solicited via FedBizOpps and three proposals were received. The period of performance for the base period is Sept. 21, 2017 – Sept. 20, 2019, with three one-year option periods and one six-month option period through March 20, 2023. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1028-17-D-0006). (This award was mistakenly announced here on Sept. 19, 2017. It is actually being awarded today, Sept. 21, 2017.)
Status
(Complete)
Modified 1/18/24
Period of Performance
9/20/17
Start Date
1/8/24
Ordering Period End Date
Task Order Obligations and Backlog
$262.1M
Total Obligated
$269.8M
Current Award
$340.9M
Potential Award
$7.6M
Funded Backlog
$78.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HC102817D0006
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under HC102817D0006
Subcontract Awards
Disclosed subcontracts for HC102817D0006
Opportunity Lifecycle
Procurement history for HC102817D0006
Transaction History
Modifications to HC102817D0006
People
Suggested agency contacts for HC102817D0006
Competition
Number of Bidders
3
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
DoD Claimant Code
None
Awardee UEI
S7NNWN1J6JP9
Awardee CAGE
7W309
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC0228 JOINT INTEROPERABILITY TEST COMMAND
Created By
trevor.whitaker@disa.mil
Last Modified By
trevor.whitaker@disa.mil
Approved By
trevor.whitaker@disa.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Research and development contracts (25.5) | $2,554,780 | 54% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,950,796 | 41% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $223,225 | 5% |
Last Modified: 1/18/24