Enroute BIL funded project task - ZME underground utility project

Active Awarded Last action

Contract number
697DCK22F00729
Awardee
Awarding agency
Obligated
$13,755,313

Award facts

Contract value 100% obligated
$13,755,313.05 Current and potential, with all options
Completion date 70% 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
Nashua, NH 03062, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00035 · ZNY artcc, ronkonkoma, NY underground utilities replacement scope revisions per CP D34-044 $55,769
Change Order P00034 · Atlanta artcc (ZTL) underground utilities replacement project reconciliation per CP D34-042 -$17,772
Change Order P00033 · ZJX artcc, hilliard, FL ultrasonic pipe testing for underground utilities per CP D34-043 $66,947
Other Administrative Action P00032 · Enroute COR reassignment from linzy junge to erin edmonds due to organizational realignments. $0
Change Order P00031 · ZNY artcc, ronkonkoma, NY underground utilities septic tank inspection per CP D34-041 $44,428
Change Order P00030 · ZLC artcc, salt lake city, UT ultrasonic pipe testing for underground utilities per CP D34-039 $22,439
Change Order P00028 · ZNY artcc, ronkonkoma, NY underground utilities replacement per CP D34-037B $541,991
Change Order P00027 · ZUA underground utilities design separation per CP D34-035B $48,376
Change Order P00026 · ZME cooling tower yard temporary connection per CP D34-034 & ZME condenser chilled water stand-alone project per CP D34-036 $43,825
Change Order P00025 · FY26 facility condition assessments (ZHU, ZJX, ZOA, ZSE, ZMP and ZLC) per CP D34-033A $2,535,727
Funding Only Action P00024 · ZME underground utility relocation and parking lot modernization reconciliation DE-obligation per CP D34-032 -$16,593
Change Order P00023 · ZOA underground utilities condenser water piping replacement per CP D34-031 $43,970
Change Order P00022 · 2024 facility condition assessment reconciliations per CP D34-028 & atlanta (ZTL) artcc underground utilities replacement design descope per CP D34-030 $61,376
Change Order P00021 · Memphis artcc (ZME) replacement of condenser, chilled water supply and return piping per CP BE0034-023 & oakland artcc (ZOA) UG utility modernization chilled… $213,956
Change Order P00020 · Atlanta artcc (ZTL) underground utilities replacement connecting the hydrant loop and the sprinkler system to henry county per CP BE0034-021A $155,244
Change Order P00019 · ZLA ZLC ZOA ZSU underground utilities replacement reconciliation approved allowance costs (consultants, travel) with actual costs for tasks completed per CP… $30,651
Change Order P00018 · EV charging stations DE-scope for ZDC, ZSU, ZTL, ZUA, ZLC, and ZOA $0
Change Order P00017 · FY25 facility condition assessments (ZMA, ZME, ZAB, ZKC, ZAN, ZLA, FMH and MD) per CP BE0034-022 $2,999,972
Change Order P00016 · Oakland, CA (ZOA) artcc non-labor reconciliation per CP BE0034-019 $10,840
Change Order P00015 · ZLC artcc, salt lake city, UT additional utility survey for sanitary sewer pipe replacement and design of temporary air-cooled chillers and supporting… $67,214
Change Order P00014 · ZTL & ZFW facility condition assessments (fcas) per CP BE0034-016 & atlanta artcc (ZTL) fire suppression water sources study per CP BE0034-018A $837,394
Funding Only Action P00013 · ZTL underground utility travel and consultation odcs $15,000
Change Order P00012 · SAN juan (ZSU) CCF removal and replacement of the above ground domestic water day tank, associated piping and equalization piping for the water make-up and fire… $29,739
Change Order P00011 · Washington artcc (ZDC) underground utility design scope change to redesign underground utility alignment and connection points, and to DE-scope the inclusion of… $60,936
Funding Only Action P00010 · ZSU underground utility travel odcs (CP BE0034-006) $7,500
Change Order P00009 · FY 2024 facility condition assessments (ZDC, DCC, ZSU, ZID, ZOB, ZNY, ZAU, ZBW) per CP BE0034-010B $2,980,379
Change Order P00008 · ZOA artcc, fremont, CA replace u/g utilities and installation of 8 new electric vehicle charging stations design per CP BE0034-011 $325,276
Change Order P00007 · ZLA artcc, palmdale, CA replace u/g mechanical utilities and refurbish parking lot project design per CP BE0034-008A ZLC artcc, salt lake city, UT replace u/g… $647,806
Change Order P00006 · Enroute BIL funded project task - ZSU combined control facility (CCF), SAN juan, puerto rico additional design services for mill and overlay of the FMP yard… $23,996
Change Order P00005 · Enroute BIL funded project task - atlanta (ZTL) artcc underground utilities per CP BE0034-004B $237,455
Change Order P00004 · Enroute BIL funded project task - guam (ZUA) CCF underground utility and refurbish parking lot per CP BE0034-005 $228,753
Change Order P00003 · Enroute BIL funded project task -ZME soil investigation per CP BE0034-003 $40,412
Change Order P00002 · Enroute BIL funded project task - ZSU underground utility project per CP BE0034-002A $387,430
Change Order P00001 · Enroute BIL funded project task - ZDC underground utility project per CP BE0034-001 $233,669
Original award $345,618
Show all 35

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a $13.755 million delivery order to Jacobs Engineering Group Inc. on March 22, 2022, for underground utility replacement and scope revisions at ZNY ARTCC in Ronkonkoma, NY, with ultimate completion by September 30, 2028.

Place of performance is Nashua, NH. The order is firm fixed price with no set-aside.

Service Contract Inventory data shows this order has scaled significantly since award. FY2022 invoicing reached $211 thousand across 0.6 FTEs and 1,246 contractor hours. FY2023 invoicing grew to $1.2 million across 3.3 FTEs and 6,931 contractor hours. FY2024 invoicing reached $3.2 million across 9.0 FTEs and 18,635 contractor hours. FY2025 invoicing totaled $3.7 million across 9.7 FTEs. The derived government-paid hourly rate remained roughly flat across the reporting period, ranging from $169.19 per hour in FY2022 to $173.19 per hour in FY2024. Jacobs self-performed all reported hours; no subcontractors were reported on this order's SCI rows.

Quick answers

Who was awarded contract 697DCK22F00729?

697DCK22F00729 was awarded to Jacobs Engineering Group Inc. by Southwestern Region (Federal Aviation Administration) on March 22, 2022.

How much is contract 697DCK22F00729 worth?

The government has obligated $13,755,313 on 697DCK22F00729.

Which agency awarded contract 697DCK22F00729?

Southwestern Region (Federal Aviation Administration) awarded 697DCK22F00729, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK22F00729 an order under another contract?

Yes. 697DCK22F00729 is a delivery order under 697DCK19D00002, an indefinite delivery contract.

Was contract 697DCK22F00729 competed?

The extent of competition for 697DCK22F00729 was full and open competition.

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