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Delivery Order W9126G09D0001 by Department Of Defense with Jacobs/Huitt-Zollars A Joint Venture, PIID 0067
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$91,369.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
09/03/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/03/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
04/26/2010
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
04/26/2010
Contract Action Type
Delivery Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
A: Far 52.232-16 Progress Payments
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
Cost Accounting Standards Clause Included
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
TAS::21 2022::TAS OUTSOURCE TWO PROJECT MANAGERS AND ONE ASSISTANT PROJECT MANAGER FOR MANAGEMENT OF PLANNED AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECTS AT FORT BLISS, TX. EACH PROJECT MANAGER STATIONED AT THE FORT WORTH DISTRICT OFFICE WILL BE ASSIGNED RESPONSIBILITY FOR THE ACCOMPLISHMENT OF FUNCTIONS ASSOCIATED WITH THE DESIGN AND CONSTRUCTION OF FACILITIES. ASSIGNED PROJECTS WILL INVOLVE NEW CONSTRUCTION, REHABILITATION, ADDITIONS AND IMPROVEMENTS OF FACILITIES RANGING FROM THOSE OF A CONVENTIONAL MILITARY TYPE TO HIGHLY TECHNICAL AND COMPLEX PROJECTS. SPECIFIC DUTIES MAY INCLUDE: RECEIVES AND STUDIES FISCAL YEAR (FY) PROGRAMS AND DESIGN DIRECTIVES; AND DETERMINES THE SCOPE OF WORK. ATTENDS INSTALLATION MEETINGS FOR PLANNING, PROGRAMMING AND OTHER PURPOSES. CONDUCTS KICK-OFF MEETINGS AND DEVELOPS PROJECT MANAGEMENT PLANS. PREPARES THE DESIGN AND CONSTRUCTION SCHEDULES AND BUDGETS COORDINATING WITH ALL INTERESTED PARTIES. SERVES AS THE CENTRAL SOURCE OF INFORMATION AND COORDINATOR DUIRNG THE PROCESS OF THE WORK; ANSWERING QUESTIONS, IDENTIFYING AND RESOLVING PROBLEMS AND IN CONVEYING INFORMATION BETWEEN ALL CONCERNED. FACILITATES PROJECT PLANNING CHARRETTES AND DESIGN REVIEWS. MANAGES PROJECT DELIVERY TO MAINTAIN SCHEDULED DATES AND ESTABLISHED BUDGETS. MAKES SITE VISITS AND INVESTIGATIONS, AND IF NECESSARY PREPARES AE RESPONSIBILITY REPORTS. DESIGN BY CONTRACT ARCHITECT-ENGINEERS (A-E): PREPARES DRAFT STATEMENT OF WORK; ADMINISTERS A-E CONTRACTS AND SERVES AS MANAGER AND LIAISON BETWEEN A-E'S AND USING SERVICES, TECHNICAL SECTION OF DESIGN BRANCH, HIGHER AUTHORITY, COMMAND CHANNELS OF THE USING SERVICE AGENCIES, REAL ESTATE AND CONSTRUCTION FIELD OFFICES, AND OTHER DISTRICT SEGMENTS. OBTAINS DATA FROM THE USING SERVICE ON FUNCTIONAL REQUIREMENTS AND FURNISHES TO THE A-E'S TOGETHER WITH ENGINEERING INSTRUCTIONS AND DESIGN CRITERIA. ARRANGES FOR AND PARTICIPATES IN PRE-DESIGN CONFERENCES WITH THE A-E'S. REVIEWS AND MAKES PROGRESS AND OTHER REPORTS, PARTIAL AND FINAL PAYMENT ESTIMATES COVERING THE A-E SERVICES. MAINTAINS LIAISON WITH BUDGET ANALYST CONCERNING CURRENT WORKING ESTIMATES, AVAILABILITY OF FUNDS OR ADDITONAL FUNDS REQUIRED, AND THE DESIGN AND CONSTRUCTION SCHEDULES FOR PROJECTS SUCH AS: REPAIR FIRE EXTINGUISHER SYSTEM FOR HANGAR 11108, REPAIR OF THE FOLLOWING: ADMINISTRATIVE BUILDING 241, REPAIR INTRANCE AND EXIT BUILDING 515 PROCESSING CENTER, REPAIR BATTALION BUILDINGS, 2911, 2913, 2918, 2919, REPAIR TACTICAL EQUIPMENT SHOPS 2462, 2466, 2488, 1067, AND REPAIR BLDG 4797 FITNESS CENTER-HIGH VOLTAGE AIR CONDITIONING (HVAC) AND RESURFACE FLOOR.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
21
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
2022
Rec Flag
American Recovery and Reinvestment Act
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
5822 CROMO DR STE 210
EL PASO, TX 79912-5555
United StatesVendor State Congressional District
TX16
Vendor Site Code :
615369514
Vendor Alternate Site Code:
799125555
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
615369514
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
615369514
Registration Date:
01/26/2006
Renewal Date:
06/17/2009
Modification Parent
Address Place of Performance
FORT WORTH, TX 761020001
United StatesPlace of Performance Congressional District
TX12
Product Service Code Category
C: Architect/Engineer Services
Product Or Service Code
C211: A/E Svcs. (Incl Landscaping Interio
System Equipment Code
000: NONE
Claimant Program Code
S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
541330
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
C: Not A Manufactured End Product
Manufacturing Organization Type
A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
10
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). :
Yes
Solicitation Procedures
Ae: Architect-Engineer Far 6.102
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Partnership
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
35
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$5,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Architecture and Engineering Firm:
Yes
Partnership or a Limited Liability Partnership:
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
04/23/2010