Ever 251236, harden facilities with hurricane resistant windows (IRMA)

Ended Awarded Last action

Contract number
140P2019F0300
Awardee
Awarding agency
Obligated
$83,265

Award facts

Opportunity
Contract value 100% obligated
$83,264.90 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Homestead, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $6,794
Supplemental Agreement for work within scope P00001 · Ever 251236, harden facilities with hurricane resistant windows (IRMA), P00001, period of performance extension $0
Original award $76,471

About this award

This contract was awarded by the National Office (part of the Federal Agency ID 1400|1443|VPNPSNO-A) to the prime contractor Jacobs Engineering Group Inc. for $83,264.90 to harden facilities with hurricane resistant windows in response to Hurricane Irma (EVER 251236). The contract is a Delivery Order under Jacobs' Professional Services Schedule (PSS) master contract with the General Services Administration (GSA). It does not have a set-aside designation. Jacobs is a large, diversified technical professional services firm that provides a wide range of solutions, including architecture, engineering, and environmental services, to numerous federal government agencies such as the Department of Defense, NASA, EPA, and the Army Corps of Engineers. The company holds several significant indefinite delivery vehicle (IDV) contracts that enable rapid procurement of its specialized services across civilian and defense agencies.

Quick answers

Who was awarded contract 140P2019F0300?

140P2019F0300 was awarded to Jacobs Engineering Group Inc. by National Office (National Park Service) on September 11, 2019.

How much is contract 140P2019F0300 worth?

The government has obligated $83,265 on 140P2019F0300.

Is contract 140P2019F0300 an order under another contract?

Yes. 140P2019F0300 is a delivery order under GS00F0025M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0300 competed?

The extent of competition for 140P2019F0300 was full and open competition. The government received 1 offer.

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