Architecture and engineering services to the enroute facilities modernization program.

Ended Awarded Last action

Contract number
697DCK20F00028
Awardee
Awarding agency
Obligated
$5,907,117

Award facts

Contract value 100% obligated
$5,907,116.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00046 · ZJX fire pump assessment and recommendations per CP D07-047 $43,868
Change Order P00045 · Reconciliation of approved costs (labor, ODC, travel, consultants) with actual costs resulting in unused funding in the amount of $205,896.33 per CP D07-046… $0
Other Administrative Action P00044 · Enroute COR reassignment from linzy junge to erin edmonds due to organizational realignments. $0
Change Order P00043 · ZKC artcc expansion tanks control room replacement per CP D07-045 $25,835
Change Order P00042 · To 7 budget reconciliations per CP D07-043 & ZMA site drainage reconciliations and CA services per CP D07-044 $0
Other Administrative Action P00041 · Administrative modification to correct prism/delphi interface issues for acceptance purposes $0
Change Order P00040 · Virtual first strategies (VFS) phase II per CP D07-041 & warrenton dcca CA services additional funding per CP D07-042 $103,924
Change Order P00039 · To 07 budget reconciliations (labor, ODC, travel, consultants) with actual costs per CP D07-038 $0
Change Order P00038 · DCC annex building, warrenton VA funding per CP D07-040 $60,666
Change Order P00037 · ZDV artcc facilities seismic evaluation and upgrades per CP D07-039 $272,848
Change Order P00036 · Murphy drainage issues per CP D07-035A and ZAB boiler additional support per CP D07-037 $161,120
Change Order P00035 · ZAB boiler issues per CP D07-034 $21,035
Change Order P00034 · AJW-2 administrative work spaces - phase II pilot project per CP D07-033 $70,000
Change Order P00032 · FAA roofing specification update per CP D07-031B $76,865
Change Order P00033 · ZHU secondary chilled water loop design per CP D07-032 $69,834
Change Order P00031 · DCC atcscc chiller replacement commissioning support per CP D07-030 $74,463
Change Order P00030 · DCC annex building, warrenton, VA IFC design package construction support services per CP D07-029 $23,015
Change Order P00029 · Reclass CP D07-025 DCC annex building warrenton VA construction support services & incorporate CP D07-027 DCC annex commissioning support $372,789
Change Order P00028 · Multiple artcc SDC and seismicity levels per CP D07-028 $13,867
Change Order P00027 · Seattle artcc (ZSE) hazmat survey per CP D07-026 $20,657
Funding Only Action P00026 · Additional funding for CP D07-22 post-covid-19 return to work protocols and procedures for AJW administrative work spaces - phase II pilot project $10,000
Change Order P00025 · Warrenton DCC construction admin support per CP D07-025 $346,986
Change Order P00024 · SAN juan (ZSU) CCF bacnet commissioning services per CP D07-023A $107,338
Change Order P00023 · CP D07-015 REV c - additional funding for labor overages and unfunded approved POP-up tasks $861,858
Change Order P00022 · CP D07-22 covid phase II pilot project $35,431
Change Order P00021 · CP D07-021A ZMA construction assessment & incremental funding $95,997
Change Order P00020 · CP D07-019A - ZSE roof drain replacement design $0
Change Order P00019 · CP D07-020 - ZNY additional scope valve corrosion $0
Funding Only Action P00018 · Incremental funding for POP-up tasks $450,000
Change Order P00017 · ZLC elevator design CP D07-018A $0
Funding Only Action P00016 · Incremental funding for POP-up tasks $150,000
Change Order P00015 · Miami (ZMA) site drainage per CP D07-016 $0
Change Order P00014 · ZOB roof replacement per CP D07-014REVA $0
Change Order P00013 · ZMA site drainage per CP D07-013 $0
Change Order P00012 · ZLC nemc elevator system per CP D07-011REVA and unbilled to 7 old contract per CP D07-012 $0
Change Order P00011 · ZOB roof inspection $0
Change Order P00010 · ZAN elevator rehab $0
Change Order P00009 · ZOA u/g drainage piping and outfall survey $0
Change Order P00008 · ZAU DSR extension design support $0
Change Order P00007 $301,219
Change Order P00006 $815,587
Change Order P00005 $0
Funding Only Action P00004 $500,000
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $821,915
Show all 47

About this award

Written by GovTribe AI ·

The Federal Aviation Administration (Civilian) issued a delivery order to Jacobs Engineering Group Inc. on December 18, 2019, under a firm fixed-price arrangement with a ceiling value of $5,907,116.85 for architecture and engineering services to the EnRoute Facilities Modernization Program, including fire pump assessment and recommendations per CP D-07-047.

Place of performance is Washington, DC 20591. The order is scheduled for ultimate completion on September 30, 2026.

Service Contract Inventory reporting shows government-invoiced labor scaled from 2.6 FTEs in FY2021 to a peak of 3.8 FTEs in FY2022, declining to 1.8 FTEs in FY2025. Contractor hours tracked $547 thousand invoiced in FY2020, rising to $1.4 million in FY2022, then declining to $616 thousand in FY2025. Derived government-paid hourly rates ranged from $158.03/hr in FY2024 to $213.59/hr in FY2023, reflecting a declining trend. The awardee self-performed all reported hours with no subcontractors engaged on this order in FY2025.

Quick answers

Who was awarded contract 697DCK20F00028?

697DCK20F00028 was awarded to Jacobs Engineering Group Inc. by Southwestern Region (Federal Aviation Administration) on December 18, 2019.

How much is contract 697DCK20F00028 worth?

The government has obligated $5,907,117 on 697DCK20F00028.

Which agency awarded contract 697DCK20F00028?

Southwestern Region (Federal Aviation Administration) awarded 697DCK20F00028, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK20F00028 an order under another contract?

Yes. 697DCK20F00028 is a delivery order under 697DCK19D00002, an indefinite delivery contract.

Was contract 697DCK20F00028 competed?

The extent of competition for 697DCK20F00028 was full and open competition.

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