Other reimbursable services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0317D0001
Awardee
Awarding agency
Task orders
17 $6,902,422 obligated

Award facts

Combined order value
$6,902,422 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$9,056,231.20
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Camp lejeune design services HDEC0318F0042 Defense Commissary Agency $340,079
New river mcas design services HDEC0318F0044 Defense Commissary Agency $169,200
Technical/construction inspector HDEC0318F0031 Defense Commissary Agency $48,964
Arnold technical/construction inspector HDEC0318F0030 Defense Commissary Agency $257,514
West data center HDEC0318F0029 Defense Commissary Agency $13,972
Vandenberg TI a & e services HDEC0318F0026 Defense Commissary Agency $348,256
Other reimbursable services a & e HDEC0318F0021 Defense Commissary Agency $1,350,000
Technical/construction inspector HDEC0318F0015 Defense Commissary Agency $34,290
Technical/construction inspector HDEC0318F0008 Defense Commissary Agency $60,960
Technical/construction inspector HDEC0318F0007 Defense Commissary Agency $78,156
Technical/construction inspector HDEC0318F0006 Defense Commissary Agency $71,628
Technical inspector - hunter AAF HDEC0318F0002 Defense Commissary Agency $45,720
Technical inspector parris island extent HDEC0318F0003 Defense Commissary Agency $45,720
Technical inspector FT huachuca, AZ EXT HDEC0318F0004 Defense Commissary Agency $32,004
Core management team 0002 Defense Commissary Agency $1,799,426
Technical inspector - altus AFB, OK 0003 Defense Commissary Agency $224,739
Other reimbursable services 0001 Defense Commissary Agency $1,981,795
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract HDEC0317D0001?

HDEC0317D0001 was awarded to Jacobs Government Services Company by Defense Commissary Agency (Department of Defense) on September 22, 2017.

How much is contract HDEC0317D0001 worth?

Orders under HDEC0317D0001 have obligated $6,902,422. HDEC0317D0001's own ceiling is $9,056,231.

How many orders have been placed under contract HDEC0317D0001?

17 orders have been placed under HDEC0317D0001, the latest on September 27, 2018.

Who can order from contract HDEC0317D0001?

HDEC0317D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0317D0001 competed?

The extent of competition for HDEC0317D0001 was full and open competition. The government received 6 offers.

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