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GS00Q09BGD0059-H9222217F0069

Delivery Order

Overview

Government Description
ENTERPRISE CORE SERVICES (ENDURING)
Alternate Description
SITEC II
Place of Performance
Tampa, FL 33621 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/14/18 to 01/12/24.
Unrealized Backlog This Delivery Order is complete with $166,949,849 of funded backlog and $200,594,590 of unfunded backlog unused, which is typically due to unexercised options.
Jacobs Technology was awarded Delivery Order H9222217F0069 (H92222-17-F-0069) for Enterprise Core Services (ENDURING) worth up to $1,179,759,600 by U.S. Special Operations Command in February 2017. The contract has a duration of 7 years and was awarded full & open with NAICS 541512 and PSC D307 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $200,594,590 and funded backlog of $166,949,849, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Alliant.

DOD Announcements

Aug 2017: Jacobs Technologies, Tullahoma, Tennessee, has been awarded a $771,331,825 cost-plus-fixed-fee task order for enterprise operations and maintenance support services by Special Operations Forces Acquisitions, Technology, and Logistics – SITEC in support of U.S. Special Operations Command. The contract will be modified to increase the overall award to $778,644,534, an increase of $7,312,709. The work will be performed in various locations worldwide and is expected to be completed by March 31, 2023, if all options are exercised.  This contract has been awarded through a fair opportunity competition under the General Services Administration (GSA) Alliant Large Business Government-wide Acquisition Contract. The request for quotations was submitted to nine GSA contract holders who had opted into the final solicitation process. Four quotations were received.  U.S. Special Operations Command Contracting office, Tampa, Florida, is the contracting activity (H92222-17-F-0069).

Status
(Complete)

Last Modified 11/17/23
Period of Performance
2/24/17
Start Date
9/30/23
Current End Date
1/12/24
Potential End Date
100% Complete

Obligations and Backlog
$979.2M
Total Obligated
$1.1B
Current Award
$1.2B
Potential Award
83% Funded
$166.9M
Funded Backlog
$200.6M
Total Backlog

Award Hierarchy

Vehicle

Alliant

Governmentwide Acquisition Contract

GS00Q09BGD0059

Delivery Order

GS00Q09BGD0059-H9222217F0069

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q09BGD0059-H9222217F0069

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q09BGD0059-H9222217F0069

Subcontract Awards

Disclosed subcontracts for GS00Q09BGD0059-H9222217F0069

Transaction History

Modifications to GS00Q09BGD0059-H9222217F0069

People

Suggested agency contacts for GS00Q09BGD0059-H9222217F0069

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
H2RGSKWXKHQ5
Awardee CAGE
07486
Agency Detail
Awarding Office
H92415 HQ USSOCOM
Funding Office
H92415
Created By
regina.farrell@socom.mil
Last Modified By
fpdsadmin
Approved By
regina.farrell@socom.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Representative
Kathy Castor

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $52,437,790 69%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Equipment (31.0) $10,368,445 14%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $5,184,214 7%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,455,507 3%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $2,388,533 3%
Modified: 11/17/23