SIN: 871 2SERVICES required under this SIN involve abstract or concept studies and analysis, requirements definition, preliminary planning, the evaluation of alternativetechnical approaches and…

Active Awarded Last action

Contract number
GS10F0447Y
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$55,056,138.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Jaxon Engineering And Maintenance LLC on August 24, 2012, under SIN 871 2 (Professional Engineering Services) with an ultimate completion date of August 23, 2027, and a ceiling of $55.056 million.

The schedule covers professional engineering services spanning abstract and concept studies, requirements definition, feasibility analysis, cost and performance trade-off analysis, technology and system conceptual designs, fire safety evaluation, regulatory compliance support, training, and consulting. Services are provided worldwide from the contractor's Colorado Springs, Colorado location.

Jaxon is a small business specializing in high-altitude electromagnetic pulse shielding, verification, testing, and hardness sustainment. The company holds a 16-category labor portfolio priced from $59.99 to $337.72 per hour, spanning roles from Project Administrative Support through Lead Program Manager, with education requirements ranging from associate through master's degree and no security clearance requirements.

Recent delivery orders issued under this Multiple Award Schedule include a $1.27 million firm fixed-price order from Air Force Space Command (September 30, 2024) for HEMP re-verification testing at Schriever Space Force Base and CONUS sites, with completion targeted for March 31, 2026, and a $457,163 total small business set-aside delivery order (May 31, 2024) for verification and hardness sustainment testing at Cheyenne Mountain Space Force Station in support of USSTRATCOM, completed May 30, 2025. A $280,258 delivery order from the Army Corps of Engineers Engineering District Alaska (April 23, 2024) addressed the CLR033AA LRDR Campus HEMP Bridge project at Clear Space Force Station, Alaska, supporting the Ballistic Missile Defense System program through December 31, 2024.

Description

As the agency reported it.

SIN: 871 2SERVICES required under this SIN involve abstract or concept studies and analysis, requirements definition, preliminary planning, the evaluation of alternativetechnical approaches and associated costs for the development of enhancement ofhigh level general performance specifications of a system, project, mission or activity. Typical associated tasks include, but are not limited to requirements analysis, cost/cost performance trade-off analysis, feasibility analysis, developing and completing fire safety evaluation worksheets as they relate to professional engineering services, regulatory compliance support, technology/system conceptual designs, training, and consulting. Example: the development and analysis of the total mission profile and life cycle of the improved satellite including examination of performance and cost tradeoffs. PES does not include architect-engineer services as defined in the brooks act and far part 2. PES does not include design or construction servi

Task orders

Task order Ordering agency Obligated Awarded
Hemp RE-verification testing for schriever SFB and CONUS site FA251824F0051 Air Force $1,273,034
Perform verification/RE-verification testing (v-testing) and hardness sustainment of the site/systems at cheyenne… FA251824F0019 Air Force $457,163
CLR033AA lrdr campus hemp bridge, clear space force station, alaska W911KB24F0061 ENDIST Alaska (USACE) $280,258
GSA task order for services for A2020-CLR033V CP1 MCF HM/HS/%8019 W911KB20F0118 ENDIST Alaska (USACE) $547,276
BPA order for professional services high altitude electromagnetic pulse hemp GSQ0816BP0091 Assisted Acquisition Services Region 8 (FAS) $15,955,512
High altitude electromagnetic pulse (hemp) hardness maintenance/hardness surveillance (HM/HS) engineering/technical… FA251715F7001 Air Force $9,471,546
Norad high altitude electromagnetic pulse service support FA251714F7001 Air Force Space Command (USAF) $106,055
21SW high altitude electromagnetic pulse service support FA251714F7000 Air Force Space Command (USAF) $576,000

Transactions

Action Obligated Date
Other Administrative Action PS0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0025 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS10F0447Y?

GS10F0447Y was awarded to Jaxon Engineering And Maintenance LLC by Federal Acquisition Service (General Services Administration) on August 24, 2012.

How much is contract GS10F0447Y worth?

GS10F0447Y's own ceiling is $55,056,138.

How many orders have been placed under contract GS10F0447Y?

8 orders have been placed under GS10F0447Y, the latest on September 30, 2024.

Who can order from contract GS10F0447Y?

GS10F0447Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0447Y part of a contract vehicle?

Yes. GS10F0447Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0447Y competed?

The extent of competition for GS10F0447Y was full and open competition.

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