Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CV04 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $529.08K | 2011-05-20 | 2020-09-30 | 541330 | WHITELAW PROJECT PN23994 FY12, CODE 7 |
| 0286 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $528.85K | 2008-06-12 | 2030-12-25 | 541990 | PROGRAM MGT |
| N6247317F4520 | JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM) | Department of Defense | $528.78K | 2017-09-20 | 2018-07-31 | 541330 | IGF::OT::IGF BLDR SMS FRCE CHERRY PT |
| HSFE8015J0003 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $528.72K | 2015-02-04 | 2016-03-30 | 541330 | IGF::CT::IGF: THE GOVERNMENT REQUIRES 2 TECHNICAL SPECIALISTS FOR ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-1763-DR-IA, FEMA-4114-DR-IA, FEMA-4063-DR-KS, FEMA-DR-4013-NE, AND FEMA-1980-DR-MO. THE PERIOD OF PERFORMANCE FOR THIS BASE AWARD IS DATE OF AWARD THROUGH APRIL 25, 2015. |
| 0011 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $528.48K | 2011-10-04 | 2012-12-31 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| EC01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $528.34K | 2015-09-27 | 2016-11-30 | 541330 | IGF::OT::IGF:: COMPREHENSIVE TRAFFIC STUDY |
| H9240421F0167 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $528.25K | 2021-08-18 | 2023-06-17 | 541519 | EO&M IMAC SUPPORT - T&M - SOCPAC |
| NNM14CH55T | CH2M HILL INC | National Aeronautics and Space Administration | $527.31K | 2014-08-08 | 2018-04-18 | 541330 | IGF::OT::IGF CH555 SANTA SUSANA FIELD LABORATORY (SSFL) DEMOLITION ENVIRONMENTAL MONITORING FY14 |
| 2032H518F00827 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $527.25K | 2018-08-14 | 2020-03-15 | 541511 | ECM EDISCOVERY RINGTAIL NUIX ADMINISTRATION SUPPORT |
| W912UM18C0006 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $527.19K | 2018-06-04 | 2018-10-02 | 541310 | A&E SERVICES, CY21 ROKFC IN-KIND, F17R721, UPGRADE ELECTRICAL DISTRIBUTION OVERHEAD TO UNDERGROUND, OSAN AB, KOREA. |
| RS001200003C0087TIRNO96D00022 | JACOBS FACILITIES INC | Department of the Treasury | $527.06K | 2000-03-15 | 2014-01-24 | 541310 | — |
| 0091 | JACOBS ENGINEERING GROUP INC | Department of Defense | $526.97K | 2010-08-12 | 2011-05-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HC102818F0683 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $526.92K | 2018-05-07 | 2021-08-19 | 541330 | IGF::CT::IGF - TEC SERVICES - (CM/RM FOR DAI) |
| N4008019F4247 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $526.34K | 2019-02-13 | 2026-12-25 | 541330 | IGF::OT::IGF P3009 MILITARY WORKING DOGS KENNEL, JBA |
| F4162203C0025 | JACOBS ENGINEERING GROUP INC | Department of Defense | $526.08K | 2003-09-16 | 2004-09-14 | 562910 | — |
| SAQMMA14F3159 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $525.94K | 2014-09-11 | 2017-09-30 | 541330 | IGF::OT::IGF A/E SERVICES FOR THE ROSSLYN CONSOLIDATION POR AND PRELIMINARY PLANNING PROJECT |
| NNM14CH28T | CH2M HILL INC | National Aeronautics and Space Administration | $525.59K | 2014-05-27 | 2019-04-23 | 541330 | IGF::OT::IGF SANTA SUSANA FIELD LABORATORY STORM WATER BEST MANAGEMENT PRACTICES (BMP) COMPLIANCE SERVICES |
| N4425525F4057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $525.42K | 2025-02-03 | 2025-06-12 | 561210 | CORROSION CONTROL (INTERIOR /EXTERIOR), BUILDING 6588, NAVAL BASE KITSAP, WASHINGTON |
| N4008022F4078 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $525.19K | 2021-12-10 | 2027-12-31 | 541330 | P090 COMMISSIONING SERVICES |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $525.08K | 2007-09-26 | 2009-03-05 | 541330 | FEASIBILITY DESIGN OF THE MCNARY DAM |
| TDAIE201551140 | CH2M HILL, INC | United States Trade and Development Agency | $524.39K | 2015-08-03 | 2020-04-24 | 541690 | BRAZIL - BIOGAS POWER GENERATION SCOPING ASSESSMENT FEASIBILITY STUDY IGF::OT::IGF |
| GSP0610GZ5038 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $524.08K | 2010-03-08 | 2013-03-31 | 236220 | RECOVERY TAS::47 4543::TAS JACOBS WO39 - IMO00090 - RAY ARRA MECHANICAL IMPROVEMENTS MO0106ZZ, 1222 SPRUCE, ST. LOUIS, MO 63103-2818 PROVIDE PRE-CONSTRUCTION AND CONSTRUCTION PHASE SERVICES FOR THE RAY MECHANICAL PROJECT TO INCLUDE BUT NOT LIMITED TO: YOU SHALL PROVIDE THE FOLLOWING SERVICES DURING THE PRECONSTRUCTION STAGE: A) ATTEND APPROXIMATELY 3 FULL DAY MEETING, DOCUMENT THE GENERAL DISCUSSION AND ACTION ITEMS. DISTRIBUTE THE MEETING NOTES TO THE MEETING ATTENDEES VIA EMAIL. B) TRACK ANY MATERIAL CHANGES FROM THE 95% DESIGN DOCUMENTS TO THE 100% DESIGN DOCUMENTS. C) PROVIDE AN INDEPENDENT ESTIMATE TO THE GOVERNMENT, AND NEGOTIATE THE FINAL CONTRACT PRICE CONSIDERING THE CHANGES FROM THE 95% DOCUMENTS. PROVIDE ALL DOCUMENTATION FOR THE CONTRACT MODIFICATION IAW YOUR MANAGEMENT PLAN AND TERM CONTRACT. D) REVIEW THE PROPOSED SCHEDULE, AND SCHEDULE OF VALUES FOR ACCURACY FEASIBILITY, PROVIDE SUGGESTIONS FOR IMPROVING THE SCHEDULE, IF PLAUSIBLE. THE CM SHALL PROVIDE THE FOLLOWING SERVICES (AND RELATED ADMIN SUPPORT) DURING THE CONSTRUCTION STAGE OF THE TOTAL RAY BUILDING MECHANICAL UP GRADE AS DEFINED IN THE DESCRIPTION OF WORK. GENERAL: A) REVIEW NEW PROPOSALS, PROVIDE RECOMMENDATIONS FOR ACTIONS B) PROVIDE AND DISTRIBUTE DAILY SITE PHOTOGRAPHS ON NO LESS THAN A WEEKLY BASIS C) CONDUCT WEEKLY PROGRESS MEETINGS, PREPARE AND DISTRIBUTE MINUTES ELECTRONICALLY, NO LESS THAN 2 BUSINESS DAYS AFTER MEETING TAKES PLACE. D) ACT AS A POINT OF CONTACT FOR CONTRACTOR AND GOVERNMENT PERSONNEL NEEDING ACCESS TO THE SITE E) PREPARE, ESTIMATE, NEGOTIATE, AND TRACK CHANGE ORDERS, AND CONTRACTOR REQUESTS FOR CHANGES. PROVIDE WRITTEN RECOMMENDATIONS OF VALIDITY ON CONTRACTOR REQUESTS FOR CHANGES. PREPARE ALL PAPERWORK NECESSARY FOR SIGNATURE OF GSA S CONTRACTING OFFICER, WITH THE EXCEPTION OF THE FUNDING DOCUMENT, WHICH WILL BE PREPARED BY GSA. ALL WORK ASSOCIATED WITH CHANGE ORDERS SHALL BE PREPARED IN A TIMELY MANNER, SO AS TO NOT IMPEDED THE PROGRESS OF CONSTRUCTION. F) RECEIVE AND COORDINATE RFI S, ANSWER AS APPROPRIATE G) PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, SUBMITTED TO THE GOVERNMENT ON NO LESS THAN A WEEKLY BASIS H) CONDUCT AND DOCUMENT DAVID BACON LABOR INTERVIEWS I) PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS TO GSA J) COMPLY WITH GSA FORMS AND PROCEDURES, AS OUTLINED IN THE GSA HEARTLAND CONSTRUCTION MANAGER S BLACK BOOK DATED MAY 2007 K) REVIEW AND PROVIDE WRITTEN COMMENT ON CONTRACTOR SCHEDULES L) CONDUCT PENCIL EDIT CONTRACTOR PAYMENT MEETINGS, AND PROCESS ALL NECESSARY PAPERWORK M) PROMPTLY NOTIFY GSA IN WRITING OF ANY FAILURE TO COMPLY WITH THE CONTRACT DOCUMENTS, ADVICE ON ANY SUBSTITUTIONS OR CHANGES THAT MAY BE REQUIRED N) VERIFY WITH THE CONTRACTOR S GENERAL SUPERINTENDENT THAT THEY ARE LOOKING AHEAD TO RESOLVE PROBLEMS, CONCERNS, OR QUESTIONS. O) ASSIST GSA IN DETERMINING THE CAUSE OF CHANGE ORDERS, SUCH AS DESIGN DEFICIENCIES, HIDDEN CONDITIONS, OR GSA OR TENANT REQUESTED CHANGES. P) INSPECT AND PREPARE A D&O LIST, ON GSA FORMS. THE CMA SHALL KEEP THE CONSTRUCTION CONTRACTOR INFORMED AS TO D&O S AS THEY OCCUR, IN ORDER TO MINIMIZE THE NUMBER REMAINING AT THE END OF THE PROJECT Q) MAINTAIN A CURRENT, MARKED UP, HARD COPY SET OF CONTRACT DOCUMENTS, WITH CHANGES TO DATE, AS WELL AS HARD COPY SETS OF RFI S AND SUBMITTALS. MOST SUBMITTALS WILL BE ELECTRONIC, SO THE CMA WILL BE RESPONSIBLE FOR OBTAINING FULL SIZE PRINTS OF APPROVED SUBMITTALS TO KEEP IN THE JOB SITE OFFICE. R) DOCUMENTS SHALL BE POSTED AND TRACKED ELECTRONICALLY IN EPM BY MERIDIAN DURING THE CONSTRUCTION PHASE. THE CMA WILL SEND A WEEKLY PACKAGE TO THE KANSAS CITY CONTRACTING GROUP, WHICH CONTAINS COPIES OF DATA ENTERED INTO EPM. THE PACKAGE WILL CONTAIN A MINIMUM OF ANY RFIS GENERATED OR COMPLETED DURING THE WEEK, MEETING NOTES, WEEKLY / DAILY REPORTS. ANY OR SIGNIFICANT DOCUMENTS WILL BE INCLUDED AS NEEDED. |
| W9123622C2018 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $523.89K | 2022-07-22 | 2026-09-30 | 541330 | FSMD REDESIGN FSS |
| 0046 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $523.85K | 2014-07-01 | 2017-01-30 | 541310 | IGF::OT::IGF P-418 SOF GROUND MOBILITY VEHICLE MAINTENANCE FACILITY |
| 0189 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $523.85K | 2007-02-20 | 2060-12-25 | 541990 | PROGRAM MGT |