Awards for “jacobs”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9241523F0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.64M | 2023-05-30 | 2025-07-31 | 541519 | EO&M IMAC SUPPORT - T&M |
| 0071 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $8.64M | 2008-09-30 | 2008-09-30 | 541330 | W9126G-06-D-0011-0071 TASK ORDER |
| W912ER21F0172 | BAKER JACOBS JV | Department of Defense | $8.58M | 2021-09-30 | 2026-06-30 | 541330 | ODC & TRAVEL |
| HSFE8017J0231 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $8.54M | 2017-04-21 | 2018-01-20 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305,&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. |
| HSFE8015J0007 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $8.5M | 2015-09-01 | 2016-08-26 | 541330 | IGF::CT::IGF PA CONTRACTOR SUPPORT FOR PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS IN SUPPORT OF DISASTER DR-4223-TEXAS. A TOTAL OF THIRTY-SIX (36) TECHNICAL SPECIALISTS WILL SUPPORT FEMA WITH ITS PUBLIC ASSISTANCE INFRASTRUCTURE PROJECTS IDENTIFIED FOR REPAIR OR REPLACEMENT AND OTHER RELATED PROFESSIONAL SERVICES UNDER THE PUBLIC ASSISTANCE PROGRAM. THE TECHNICAL SPECIALIST WILL ALSO SUPPORT REVIEW OF ENGINEERING AND HAZARD MITIGATION, AND PUBLIC ASSISTANCE DISASTER OPERATIONS AT LARGE. BASE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2015 TO FEBRUARY 26, 2016. THIS REQUIREMENT ALSO INCLUDE ONE 6-MONTH OPTION PERIOD FROM FEBRUARY 27, 2016 TO AUGUST 26, 2016 |
| W912DQ23F3038 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $8.48M | 2023-09-15 | 2028-09-14 | 541330 | BRADFORD ISLAND NPL SITE |
| DTFT6004D00005TO004 | CARTER AND BURGESS INCORPORATED | Department of Transportation | $8.45M | 2004-08-12 | 2006-08-31 | 541330 | PROVIDES FTA'S LOWER MANHATTAN RECOVERY OFFICE WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PERMANENT WTC PATH TERMINAL PROJECT |
| HSFE8017J0031 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $8.45M | 2016-12-15 | 2018-05-28 | 541330 | IGF::CT::IGF THE GOVERNMENT REQUIRES TECHNICAL SPECIALISTS TO SUPPORT FEMA DR-4085-NY WITH ITS PUBLIC ASSISTANCE INFRASTRUCTURE PROJECTS IDENTIFIED FOR REPAIR OR REPLACEMENT AND OTHER RELATED PROFESSIONAL SERVICES UNDER THE PUBLIC ASSISTANCE PROGRAM. THE CONTRACTOR MUST ALSO SUPPORT REVIEW OF ENVIRONMENTAL AND HISTORIC CONSIDERATIONS, AND PUBLIC ASSISTANCE DISASTER OPERATIONS AT LARGE. TWO TEAMS ARE PROVIDING THIS SUPPORT AND THIS AWARD IS FOR TEAM 2. |
| W56HZV22C0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.4M | 2021-12-21 | 2026-07-21 | 811219 | THIS REQUIREMENT WILL CONTINUED GVSC-GVPM OPERATIONS AND MAINTENANCE SUPPORT FOR LABORATORY TESTING EQUIPMENT. |
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.39M | 2012-01-19 | 2015-10-18 | 541712 | AAC/EBS TEAS 6 TASK ORDER |
| W911QX11F0014 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Defense | $8.37M | 2010-12-23 | 2016-05-13 | 334111 | INFORMATION TECHNOLOGY ARCHITECTURE (ITA) SERVICES |
| N6945024F0195 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.37M | 2024-01-01 | 2024-12-21 | 561210 | BIC - OPTION 5 FUNDS |
| 47PE0318F0001 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $8.33M | 2017-12-22 | 2026-11-30 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING |
| FA930017C0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.31M | 2017-02-28 | 2017-08-31 | 541712 | IGF::OT::IGF RESEARCH OPERATIONS SUPPORT SERVICES (ROSS II BRIDGE III) |
| 47PB5426F0002 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $8.29M | 2025-12-11 | 2032-06-15 | 541330 | RAUL HECTOR CASTRO LAND PORT OF ENTRY EXPANSION AND MODERNIZATION PROJECT. CONSTRUCTION MANAGER ADVISOR & COMMISSIONING PROVIDER FOR DESIGN BUILD PROJECT DELIVERY. SOLICITATION # 47PK0125Q0008, BASE AWARD NO. 47PD0224A0003, BPA CALL # 47PB5426F0002. |
| 0005 | TYBRIN CORPORATION | Department of Defense | $8.29M | 2003-07-17 | 2010-10-01 | 334111 | 200310!000343!5700!GE75 !OO-ALC/PKHC/LHKC !F4260001D0027 !A!N! !N!0005 !20030717!20031231!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN COURT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000005000000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !334111!E! !5!B!S!C! ! !99990909!B!F!N!A! !A!N!M!2!002!K! !A!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 70FBR419F00000132 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $8.26M | 2019-01-26 | 2020-06-25 | 541330 | TWENTY SEVEN(27) TECHNICAL SPECIALIST TO PROVIDE STAFFING SUPPORT FOR SECTION 406 FOR FEMA-4399-DR-FL |
| N6274221F0314 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $8.26M | 2021-05-14 | 2027-09-30 | 541330 | FY24 MCAF PROJECT YAAD229020 (P-020) AIRCRAFT PARKING APRON, YAP, FSM FOR (0% DESIGN TO 35% DESIGN). |
| 0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.23M | 2012-01-19 | 2014-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| W912DS18F0128 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $8.22M | 2018-09-26 | 2022-11-30 | 541330 | LEE AND SHERMAN BARRACKS UPGRADES, USMA, WEST POINT, NEW YORK |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.2M | 2014-01-28 | 2016-12-31 | 541712 | 1. AMOUNT OF THIS ACTION: AN ESTIMATED TEN MONTHS UNDER THE TWELVE-MONTH BASE PERIOD IS OBLIGATED IN THE AMOUNT $2,628,566.93 TO FUND. IGF::CL,CT::IGF THIS TASK ORDER ON A TIME AND MATERIAL (T&M) BASIS AND $125,259.04 ON A FIRM FIXED PRICE (FFP) FOR A TOTAL OBLIGATED AMOUNT OF $2,753,825.97. 2. THE MAXIMUM NUMBER OF LABOR HOURS AVAILABLE FOR THE 12 MONTH BASE PERIOD EFFORT UNDER TASK ORDER 0040 IS 43,560 HOURS. 3. THE FOLLOWING CLINS ARE ESTABLISHED IN SECTION B TO FUND THE BASE PERIOD OF PERFORMANCE: -CLIN 0001AA AT $125,259.04 TO FUND THE GRAPHICS ANALYST SUPPORTING THE BASE PERIOD CONUS LABOR ON A FFP BASIS. -CLIN 0001AB AT $1,000,000.00 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS LABOR ON A T&M BASIS. -CLIN 0001AC $712,528.33 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS LABOR ON A T&M BASIS. -CLIN 0001AD AT $157,403.10 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS ODCS ON A T&M BASIS. -CLIN 0001AE AT $506,684.25 TO FUND TNE MONTHS OF THE TWELVE-MONTH BASE PERIOD OCONUS LABOR ON A T&M BASIS. -CLIN 0001AF AT $251,793.03 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD OCONUS ODCS ON A T&M BASIS. -CLIN 0001AG - SUPPORTING MANPOWER REPORTING REQUIREMENTS AS NOT SEPARATELY PRICED (NSP). 4. THE BASE PERIOD OF PERFORMANCE IS FROM 07 FEBRUARY 2014 - 06 FEBRUARY 2015. THE REQUIREMENT INCLUDES A SIX MONTH OPTION PERIOD, WHICH MAY BE EXERCISED UNILATERALLY BY THE GOVERNMENT (SEE SECTIONS C.1.1 AND H.1, OPTIONS TO EXTEND SERVICES, HEREIN). 5. THE FOLLOWING OPTION CLINS ARE ESTABLISHED IN SECTION B.1, NARRATIVE B0001, TO FUND POSSIBLE FUTURE EFFORTS ON A T&M BASIS: CLIN 0002 - OPTION PERIOD 1 - 07 FEBRUARY 2015 - 06 AUGUST 2015 6. THE THEATER BUSINESS CLEARANCE (TBC) NUMBER ASSOCIATED WITH THIS EFFORT IS TBC-W56HZV-09-0012. 7. ALL CLAUSES FROM THE CONTRACTOR'S OMNIBUS III BLANKET PURCHASE AGREEMENT (BPA) ARE INCORPORATED INTO THIS TASK ORDER. IN THE EVENT CLAUSES IN THE OMNIBUS III BPA CONFLICT WITH CLAUSES INCLUDED IN THIS TASK ORDER, THE CLAUSES IN THIS SUBJECT TASK ORDER TAKE PRECEDENCE. 8. THE TOTAL ESTIMATED CONTRACT VALUE IS $4,367,697.02 FOR ALL PERIODS (BASE AND OPTION PERIOD). THE TOTAL OBLIGATED AMOUNT FOR THIS ACTION $2,753,825.97 SUPPORTING THE BASE PERIOD OF PERFORMANCE (TWELVE MONTHS ON A FFP BASIS AND TEN MONTHS ON A T&M BASIS). THE ADDITIONAL $525,713.39 SHALL BE OBLIGATED AT A LATER DATE IN ACCORDANCE WITH FAR 52.232-18 SUPPORTING A TOTAL NEGOTIATED AMOUNT OF $3,279,539.35 FOR THE BASE PERIOD. 9. ALL RELEVANT ATTACHMENTS AND APPENDIXES AS SUPPLIED WITH THE REQUEST FOR PROPOSAL ARE INCORPORATED INTO SECTION J OF THIS TASK ORDER. |
| N6274223F0331 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $8.19M | 2023-04-27 | 2027-09-30 | 541330 | PREPARE A REGION/FEC DD1391 AND 35% DESIGN SUBMITTAL FOR P-970, P-990, P-991, P-1037. |
| W912PL23F0020 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $8.18M | 2023-06-23 | 2028-06-23 | 562910 | RA FOR DRY CANYON ARTILLERY RANGE, VENTURA COUNTY, CA |
| GSP0407EX5059 | JACOBS FACILITIES INCORPORATED | General Services Administration | $8.17M | 2007-03-28 | 2012-01-31 | 236220 | THE CONSTRUCTION MANAGER (CM) SHALL PERFORM ALL PROFESSIONAL SERVICES NECESSARY FOR MANAGEMENT OF THE PROCUREMENT, DESIGN AND CONSTRUCTION, AND PROJECT CLOSE-OUT PHASES FOR THE DESIGN/BUILD CONSTRUCTION OF THE NEW ARMED FORCES RETIREMENT HOME, GULFPORT, MISSISSIPPI. |
| 0063 | JACOBS ENGINEERING GROUP INC | Department of Defense | $8.16M | 2009-09-30 | 2010-05-28 | 562910 | 4PAE08 CONTRACT FULL SCOPE |