Domestic a & E services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA11D0039
Awardee
Awarding agency
Task orders
23 $11,514,025 obligated

Award facts

Combined order value
$11,514,024 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 61 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
A/E services to furnish design and construction documents for the renovation of offices in the red cross building. GSP1116MK7174 National Capital Region (PBS) $1,858,604
"" CM services for DOS perimeter located in arlington, VA GSP1116MK7179 National Capital Region (PBS) $1,256,695
A/E design services for the miami security courier dispatch office SAQMMA16F2641 Office of Acquisition Management $588,094
MOD GSP1116YM7079 National Capital Region (PBS) $775,855
A/E services for the master template POR project for CA/PPT SAQMMA16F2346 Office of Acquisition Management $89,965
Construction management services for the OEM II project. GSP1116MK7171 National Capital Region (PBS) $211,228
Award GSP1116YM7077 National Capital Region (PBS) $108,221
CM services for 3RD floor data center project at HST GSP1116MK7164 National Capital Region (PBS) $353,405
AE award GSP1116YM7028 National Capital Region (PBS) $153,300
A/E services for the rosslyn consolidation POR and preliminary planning project SAQMMA14F3159 Office of Acquisition Management $525,942
Construction management services for potax buildings 5 and 3 & 4 at the department of state in washington, DC GSP1114MK0101 National Capital Region (PBS) $1,679,972
A/E design services for SA-9 tenant alterations for floors 4-10 at dept of state GSP1114MK0090 National Capital Region (PBS) $638,717
GSP1114MK0023 National Capital Region (PBS) $352,074
Contractor is to provide all labor, materials, equipment, and supervision for the design services for the bureau of… GSP1114MK0015 National Capital Region (PBS) $110,418
A/E for WHA 5258 '''' GSP1113MK0114 National Capital Region (PBS) $110,227
A/E for WHA suite 4228 "" GSP1113MK0112 National Capital Region (PBS) $115,037
A/E for WHA suite 5911 "" GSP1113MK0111 National Capital Region (PBS) $53,059
A/E services to provide cost estimating services for potax bldgs 5, 3, and 4 for dept of state GSP1113MK0101 National Capital Region (PBS) $64,891
Contractor is to provide all labor, materials, equipment, and supervision for the design services for the bureau of… GSP1113MK0063 National Capital Region (PBS) $201,832
Construction management support services - in support of potomac annex swing space construction renovation project… GSP1112MK0101 National Capital Region (PBS) $1,373,279
Contractor to provide CQM and a/E services for the department of state in washington, DC GSP1112MK0094 National Capital Region (PBS) $32,696
Commissioning services for telecommunications equipment SAQMMA12F1268 Office of Acquisition Management $683,170
Contractor shall provide all labor, materials, equipment, and supervision for architectural & engineering design… GSP1112MK0038 National Capital Region (PBS) $177,344
Show all 23

Transactions

Action Obligated Date
Exercise an Option M012 · Extend services and the period of performance of the contract to august 13, 2016 in accordance with far 52.217-8 - option to extend services. $0
Exercise an Option M011 · Extend services and the period of performance of the contract to july 13, 2016 in accordance with far 52.217-8 - option to extend services. $0
Other Administrative Action M010 · Extend services and the period of performance of the contract for three (3) months in accordance with far 52.217-8 - option to extend services. The period of… $0
Exercise an Option M009 · The purpose of this modification to is to exercise option year 4 in accordance with option to extend term of the contract (march 2000) by extending the period… $0
Exercise an Option M008 · The purpose of this modification to is to exercise option year 3 in accordance with option to extend term of the contract (march 2000) by extending the period… $0
Exercise an Option M007 · Exercise an option $0
Novation Agreement M005 · Novation agreement $0
Other Administrative Action M004 · Administrative action to correct option dates $0
Exercise an Option M003 · Exercising option of option year 1 $0
Other Administrative Action M002 · Administrative change to add additional authorized ordering office (PAHO). $0
Other Administrative Action M001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract SAQMMA11D0039?

SAQMMA11D0039 was awarded to Jacobs Government Services Company by Office of Acquisition Management (Department of State) on January 28, 2011.

How much is contract SAQMMA11D0039 worth?

Orders under SAQMMA11D0039 have obligated $11,514,025. Their combined current value, with exercised options, is $11,514,024. SAQMMA11D0039's own ceiling is $50,000,000.

How many orders have been placed under contract SAQMMA11D0039?

23 orders have been placed under SAQMMA11D0039, the latest on July 27, 2016.

Which agency awarded contract SAQMMA11D0039?

Office of Acquisition Management (Department of State) awarded SAQMMA11D0039, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA11D0039?

SAQMMA11D0039 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA11D0039 competed?

The extent of competition for SAQMMA11D0039 was full and open competition. The government received 61 offers.

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