H9222218D0007-H9240419F0124
Delivery Order
Overview
Government Description
EO&M IMAC SUPPORT - T&M
Alternate Description
Surge
Awardee
Awarding / Funding Agency
Place of Performance
Tampa, FL 33621 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
18
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/19 to 04/15/20 and the Potential Award value has increased 26% from $2,402,960 to $3,019,329.
Sole Source This Delivery Order was awarded sole source to Jacobs Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $920 of funded backlog and $920 of unfunded backlog unused, which is typically due to unexercised options.
Future Set Aside Approximately 73% of recent NAICS 541519 contracts awarded by USSOCOM are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Sole Source This Delivery Order was awarded sole source to Jacobs Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $920 of funded backlog and $920 of unfunded backlog unused, which is typically due to unexercised options.
Future Set Aside Approximately 73% of recent NAICS 541519 contracts awarded by USSOCOM are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Jacobs Technology was awarded
Delivery Order H9240419F0124 (H92404-19-F-0124)
for Eo&M Imac Support - T&M
worth up to $3,019,329
by U.S. Special Operations Command
in April 2019.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541519 and
PSC D307
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $920 and funded backlog of $920, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/21/21
Period of Performance
4/5/19
Start Date
4/15/20
Current End Date
4/15/20
Potential End Date
Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
$919.6
Funded Backlog
$919.6
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9222218D0007-H9240419F0124
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for H9222218D0007-H9240419F0124
Transaction History
Modifications to H9222218D0007-H9240419F0124
People
Suggested agency contacts for H9222218D0007-H9240419F0124
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
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
K3NWHLVFMKB5
Awardee CAGE
096A3
Agency Detail
Awarding Office
H92404 HQ USSOCOM
Funding Office
H92404
Created By
regina.farrell@socom.mil
Last Modified By
regina.farrell@socom.mil
Approved By
regina.farrell@socom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Modified: 4/21/21