Treasury's IRS Awards $163.5K Delivery Order to Jacobs Engineering for Architectural Services in Utah

Contract Overview

Contract Amount: $163,514 ($163.5K)

Contractor: Jacobs Engineering Group Inc.

Awarding Agency: Department of the Treasury

Start Date: 2024-09-13

End Date: 2025-08-31

Contract Duration: 352 days

Daily Burn Rate: $465/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-003 OGDEN TWIN RIVERS RESTACK UNDER JACOB'S CONTRACT 2032H8-20-D-00008.

Place of Performance

Location: OGDEN, WEBER County, UTAH, 84401

State: Utah Government Spending

Plain-Language Summary

Department of the Treasury obligated $163,513.93 to JACOBS ENGINEERING GROUP INC. for work described as: THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-003 OGDEN TWIN RIVERS RESTACK UNDER JACOB'S CONTRACT 2032H8-20-D-00008. Key points: 1. The award is a delivery order under an existing contract, indicating a continuation of services rather than a new procurement. 2. Jacobs Engineering Group Inc. is the sole awardee for this specific order, but the contract itself was awarded under full and open competition. 3. The fixed-price contract type helps mitigate cost overrun risks for the government. 4. The service category, Architectural Services, is essential for infrastructure and facility management.

Value Assessment

Rating: good

The contract is a firm fixed price delivery order, which is a standard and generally cost-effective pricing structure for defined services. The value of $163,513.93 appears reasonable for architectural services for a specific project like a restack.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The underlying contract was awarded through full and open competition, suggesting a competitive process for selecting the prime contractor. This specific delivery order was issued to the incumbent contractor, Jacobs Engineering Group Inc.

Taxpayer Impact: The use of an existing contract and competitive award process for the base contract likely ensures taxpayer funds are used efficiently for necessary architectural services.

Public Impact

Supports IRS facility management and infrastructure needs, ensuring operational efficiency. The project involves a 'restack,' which could mean office reconfigurations or data center upgrades, impacting employee workspace or IT infrastructure. Geographically located in Utah, impacting local economic activity and employment.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Potential for scope creep if 'restack' requirements are not clearly defined.
Reliance on a single vendor for this specific order, though the base contract was competitive.

Positive Signals

Firm fixed-price contract limits cost uncertainty.
Delivery order under an existing contract leverages prior vetting and competition.
Services are essential for government operations.

Sector Analysis

Architectural services (NAICS 541310) are crucial for government agencies managing physical infrastructure. Spending in this sector can fluctuate based on infrastructure needs, modernization efforts, and construction projects. Benchmarks vary widely based on project scope and location.

Small Business Impact

The data indicates this delivery order was awarded to Jacobs Engineering Group Inc., a large business. There is no direct indication of small business participation in this specific order, though the underlying contract may have small business subcontracting goals.

Oversight & Accountability

The use of a delivery order under an existing contract suggests that oversight mechanisms established during the initial contract award are likely in place. The Department of the Treasury's Internal Revenue Service is responsible for managing this contract.

Related Government Programs

Architectural Services
Department of the Treasury Contracting
Internal Revenue Service Programs

Risk Flags

Lack of detail on the specific 'restack' project scope.
No explicit mention of small business subcontracting for this order.
Absence of defined performance metrics for this delivery order.
Potential for vendor lock-in if future needs mirror this order's requirements.

Frequently Asked Questions

What is this federal contract paying for?

Department of the Treasury awarded $163,513.93 to JACOBS ENGINEERING GROUP INC.. THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-003 OGDEN TWIN RIVERS RESTACK UNDER JACOB'S CONTRACT 2032H8-20-D-00008.

Who is the contractor on this award?

The obligated recipient is JACOBS ENGINEERING GROUP INC..

Which agency awarded this contract?

Awarding agency: Department of the Treasury (Internal Revenue Service).

What is the total obligated amount?

The obligated amount is $163,513.93.

What is the period of performance?

Start: 2024-09-13. End: 2025-08-31.

What is the specific scope of the 'restack' project and how does it align with IRS operational priorities?

The 'restack' likely refers to reorganizing office space or potentially IT infrastructure within an IRS facility in Utah. Understanding the specific goals, such as improving workspace efficiency, accommodating new technology, or consolidating operations, is crucial. This alignment ensures the expenditure directly supports the IRS's mission and operational effectiveness, justifying the $163,513.93 investment.

What was the competitive landscape for the base contract (2032H8-20-D-00008) that this delivery order falls under?

The base contract was awarded under 'full and open competition,' indicating that multiple vendors were likely considered and competed for the opportunity. This suggests a robust initial vetting process. However, the specific details of the competition, such as the number of bidders and the evaluation criteria, are not provided here, which limits a full assessment of the initial price discovery effectiveness.

Are there any performance metrics or quality assurance measures associated with this delivery order to ensure effective service delivery?

While the data specifies a firm fixed-price contract, it does not detail specific performance metrics or quality assurance (QA) measures for this delivery order. Effective service delivery relies on clear deliverables, acceptance criteria, and potentially ongoing monitoring by the contracting officer's representative. Without explicit QA details, assessing the effectiveness of the service beyond contract completion is challenging.

Industry Classification

NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Architectural Services

Product/Service Code: ARCHITECT/ENGINEER SERVICES › ARCH-ENG SVCS - GENERAL

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: ARCHITECT-ENGINEER FAR 6.102

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1100 NORTH GLEBE RD STE 500, ARLINGTON, VA, 22201

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $163,514

Exercised Options: $163,514

Current Obligation: $163,514

Actual Outlays: $163,514

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 2032H820D00008

IDV Type: IDC

Timeline