H9222218D0007
Indefinite Delivery Contract
Overview
Government Description
EO&M SURGE SUPPORT - CPFF
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$123,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33621 United States.
Sole Source This IDC was awarded sole source to Jacobs Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $139,899,318 has exceeded the reported contract ceiling of $123,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/23 to 11/01/23 and the Vehicle Ceiling has increased 10% from $112,000,000 to $123,000,000.
Sole Source This IDC was awarded sole source to Jacobs Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $139,899,318 has exceeded the reported contract ceiling of $123,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/23 to 11/01/23 and the Vehicle Ceiling has increased 10% from $112,000,000 to $123,000,000.
Jacobs Technology was awarded
Indefinite Delivery Contract H9222218D0007 (H92222-18-D-0007)
by
U.S. Special Operations Command
for Eo&M Surge Support - Cpff
in May 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation USSOCOM Enterprise Operations and Maintenance Surge Contract
full & open
with
NAICS 541519 and
PSC D307
via sole source acquisition procedures with 1 bid received.
To date, $140,001,472 has been obligated through this vehicle.
The total ceiling is $123,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $102,155 and funded backlog of $102,155.
DOD Announcements
May 2018:
Jacobs Technologies Inc., Tullahoma, Tennessee was awarded an $110,000,000 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for enterprise operations and maintenance surge support services in support of U.S. Special Operations Command. A justification and approval was processed to support this surge contract award. Fiscal 2018 operations and maintenance funds in the amount of $5,000 are being obligated at the time of the award. The work will be performed in various locations worldwide and is expected to be completed by April 5, 2023. This contract was awarded as part of a two-step acquisition strategy. The first step was through a fair-opportunity competition under the Government Services Administration's (GSA) Alliant large business, government-wide acquisition contract. That request for quotations was submitted to nine GSA contract holders that opted into the final solicitation process. Four quotations were received, an award was previously made to Jacobs Technologies (contract H92222-17-F-0069). The second step of the EO and M strategy was to issue the successful offeror a sole source indefinite delivery/indefinite-quantity surge contract for the same support. Jacobs Technologies Inc. was the successful offeror and is being awarded this sole-source, surge support contract. U.S. Special Operations Command, Tampa, Florida, is the contracting activity (H92222-18-D-0007).
Status
(Complete)
Modified 4/17/23
Period of Performance
5/1/18
Start Date
11/1/23
Ordering Period End Date
Task Order Obligations and Backlog
$139.9M
Total Obligated
$140.0M
Current Award
$140.0M
Potential Award
$102.2K
Funded Backlog
$102.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under H9222218D0007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under H9222218D0007
Subcontract Awards
Disclosed subcontracts for H9222218D0007
Opportunity Lifecycle
Procurement history for H9222218D0007
Transaction History
Modifications to H9222218D0007
People
Suggested agency contacts for H9222218D0007
Competition
Number of Bidders
1
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
DoD Claimant Code
None
Awardee UEI
K3NWHLVFMKB5
Awardee CAGE
096A3
Agency Detail
Awarding Office
H92415 HQ USSOCOM
Funding Office
H92415 HQ USSOCOM
Created By
regina.farrell@socom.mil
Last Modified By
regina.farrell@socom.mil
Approved By
regina.farrell@socom.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-14
Senators
Marco Rubio
Rick Scott
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) | $1,486,470 | 52% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $458,368 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $262,856 | 9% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $258,026 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $206,892 | 7% |
Last Modified: 4/17/23