Enroute facilities t & m BIL funded projects more specifically for construction support and commissioning services with initial site/task for 11 murphy drive, nashua, new hampshire HVAC replacement…

Active Awarded Last action

Contract number
697DCK25F00003
Awardee
Awarding agency
Obligated
$3,145,970

Award facts

Contract value 100% obligated
$3,145,970.22 Current and potential, with all options
Completion date 48% complete
  • Current, with exercised options
  • 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
Time and Materials
Place of performance
Nashua, NH 03062, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00016 · SAN juan (ZSU) UG utilities and parking lot replacement project CX per CP D38-012 $68,185
Change Order P00015 · Incorporate CP D38-013 for reconciliation of MDR HVAC replacement CX services -$14,307
Other Administrative Action P00014 · Enroute COR reassignment from linzy junge to erin edmonds due to organizational realignments. $0
Change Order P00013 · Artcc prototype cancelation of clins 00011 and 00012; project moved to another task order -$1,405,251
Change Order P00012 · ZLA underground utilities construction administration and quality assurance services per CP D38-010 $195,222
Change Order P00011 · Consolidated artcc prototype design additional funding $1,000,000
Change Order P00010 · Consolidated artcc prototype design $405,251
Change Order P00009 · ZME underground utilities and parking lot replacement CA & QA support services ultrasonic testing subconsultant $0
Change Order P00008 · ZNY underground utility condition assessment reconciliation of odcs per CP D38-008 $33,594
Change Order P00007 · Consolidated artcc design prototype incremental funding $842,492
Change Order P00006 · Anchorage artcc (ZAN) CA and CXA support services per CP D38-004A & construction support and CX services for IIJA-funded projects general support/overruns per… $842,492
Change Order P00005 · ZLC underground utilities replacement project CA & QA support services per CP D38-006 $269,050
Change Order P00004 · ZDC underground utilities CA & QA support services $214,490
Change Order P00003 · ZSU underground utilities and parking lot replacement construction administration and quality assurance support services per CP D38-003A $198,425
Change Order P00002 · ZNY underground utility condition assessment per CP D38-002 $174,857
Change Order P00001 · ZME underground utilities and parking lot replacement - CA and QA support services per CP D38-001 $234,474
Original award $86,996
Show all 17

About this award

Written by GovTribe AI ·

The Department of Defense Headquarters issued a delivery order to Jacobs Engineering Group Inc. on October 30, 2024, with a ceiling value of $3,145,970.22 for construction support and commissioning services, including HVAC replacement at 11 Murphy Drive in Nashua, New Hampshire and utilities and parking lot replacement at San Juan (ZSU). Ultimate completion is November 29, 2028.

Place of performance is Nashua, NH. This is a time-and-materials delivery order. The work encompasses enroute facilities construction support and commissioning services at multiple sites. Through FY2025, Jacobs invoiced $351 thousand against the order across 0.6 FTEs, self-performing all labor without subcontractor engagement.

Description

As the agency reported it.

Enroute facilities t & m BIL funded projects more specifically for construction support and commissioning services with initial site/task for 11 murphy drive, nashua, new hampshire HVAC replacement project commissioning services

Quick answers

Who was awarded contract 697DCK25F00003?

697DCK25F00003 was awarded to Jacobs Engineering Group Inc. by Southwestern Region (Federal Aviation Administration) on October 30, 2024.

How much is contract 697DCK25F00003 worth?

The government has obligated $3,145,970 on 697DCK25F00003.

Which agency awarded contract 697DCK25F00003?

Southwestern Region (Federal Aviation Administration) awarded 697DCK25F00003, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK25F00003 an order under another contract?

Yes. 697DCK25F00003 is a delivery order under 697DCK19D00002, an indefinite delivery contract.

Was contract 697DCK25F00003 competed?

The extent of competition for 697DCK25F00003 was full and open competition.

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