Initial task order against the single award blanket purchase agreement for construction management oversight and support services for the program management office in support of PBS arra projects.

Ended Awarded Last action

Contract number
GSP0309DX5038
Awardee
Awarding agency
Obligated
$4,102,836

Award facts

Contract value 100% obligated
$4,102,836.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA11 · American recovery and reinvestment act contract closeout for the base contract against the blanket purchase agreement for construction management support… $0
Other Administrative Action PA09 · This modification hereby RE-allocates funding for unused travel in the total amount of $2,311.23 of non-arra BA61 funds provided from region 6 from the original… $2,311
Other Administrative Action PA10 · This modification hereby DE-obligates funding for unused travel in the total amount of $2,311.23 of non-arra BA61 funds provided from region 6 from the original… -$2,311
Supplemental Agreement for work within scope PS08 · Modification PS08 DE-obligates funding for unused travel in the total amount of $42,893.45 in which $2,311.23 is non-arra BA61 funds from region 6 and… -$42,893
Other Administrative Action PA07 · Administrative modification to change the funding codes for modification PS06, task order extension for the hpgb data base engineer as well as the senior… $0
Supplemental Agreement for work within scope PS06 · Supplemental modification to extend services for one (1) additional month from june 15, 2010 through july 14, 2010 for the hpgb data base engineer as well as… $32,866
Supplemental Agreement for work within scope PS05 · Modify the initial task order issued against the single award blanket purchase agreement (BPA) construction management oversight and support services for the… $121,561
Supplemental Agreement for work within scope PS03 · Modify the initial task order to add one (1) additional full time equivalent project manager mid to be assigned to the philadelphia regional office (region 3)… $65,275
Supplemental Agreement for work within scope PS04 · Modify the initial task order to include project travel allowance for region 6, against the single award blanket purchase agreement (BPA) construction… $5,000
Supplemental Agreement for work within scope PS02 · Modify the initial task order to add one (1) senior scheduler to the central office staff for the remainder of the contract year, june 14, 2010, against the… $131,668
Other Administrative Action PA01 · Accounting/funding code change for the initial task order against the single award blanket purchase agreement for construction management oversight and… $0
Original award $3,789,360
Show all 12

About this award

Written by GovTribe AI ·

This federal contract award, valued at $4,102,836.35, was issued by the General Services Administration (GSA) as a task order against a single-award Blanket Purchase Agreement (BPA) for construction management oversight and support services. The contract supports the Public Buildings Service (PBS) American Recovery and Reinvestment Act (ARRA) projects. Jacobs Technology Inc., a subsidiary of Jacobs Engineering Group Inc., was awarded this contract to provide these services in Washington, D.C. The contract has a period of performance through September 14, 2014 and was not set aside for any socioeconomic program. As a long-standing federal contractor, Jacobs leverages its expertise in areas like construction management and technical consulting to support various government agencies, including the Environmental Protection Agency, Department of Defense, and NASA, through both prime contracts and subcontracts.

Quick answers

Who was awarded contract GSP0309DX5038?

GSP0309DX5038 was awarded to Amentum Technology, Inc. by Region 3 (Public Buildings Service) on June 18, 2009.

How much is contract GSP0309DX5038 worth?

The government has obligated $4,102,836 on GSP0309DX5038.

Is contract GSP0309DX5038 an order under another contract?

Yes. GSP0309DX5038 is a BPA call under GS23F0111K-GS03P09DXA0025, a blanket purchase agreement.

Was contract GSP0309DX5038 competed?

The extent of competition for GSP0309DX5038 was full and open competition. The government received 0 offers.

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