Contractor is to provide all labor, materials, equipment, and supervision for the design services for the bureau of european and eurasian affairs (EUR), suite 6226 at the department of state,…
Ended Awarded Last action
- Contract number
- GSP1114MK0015
- Awardee
-
Jacobs Government Services Company UEI HDMBNDVCLYJ7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $110,418
Award facts
- Contract value 100% obligated
- $110,416.70 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,573 | |
| Other Administrative Action | -$1 | |
| Supplemental Agreement for work within scope | $26,115 | |
| Other Administrative Action | $0 | |
| Original award | $81,729 |
Description
Contractor is to provide all labor, materials, equipment, and supervision for the design services for the bureau of european and eurasian affairs (EUR), suite 6226 at the department of state, washington DC in accordance with the scope of work (dated october 18, 2013) and jacobs proposal (dated november 7, 2013). This order is placed on behalf of the U.S. Department of state (DOS), contract saqmma-11D-0039 pursuant to the authorization contained therein. In the event of any inconsistency between the terms and conditions of this order and those contained in the DOS contract, the latter will govern. The period of performance is approximately four (4) months from the date of the award or no later than april 30, 2013. Please submit your original invoice with (1) copy to the address in block 10, attn: tracy parker to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must mail your original invoice.
Quick answers
Who was awarded contract GSP1114MK0015?
GSP1114MK0015 was awarded to Jacobs Government Services Company by National Capital Region (Public Buildings Service) on December 5, 2013.
How much is contract GSP1114MK0015 worth?
The government has obligated $110,418 on GSP1114MK0015. Its current value, with exercised options, is $110,417.
Is contract GSP1114MK0015 an order under another contract?
Yes. GSP1114MK0015 is a delivery order under SAQMMA11D0039, an indefinite delivery contract.
Was contract GSP1114MK0015 competed?
The extent of competition for GSP1114MK0015 was full and open competition. The government received 3 offers.
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