Jacobs/seh A Joint Venture
- View government funding actions
- Saint Louis, MO 631022131
- Phone: 314-335-4144
- Estimated Number of Employees: 54,359
- Estimated Annual Receipts: $3,356,999,936
- Business Start Date: 2008
- Contact Person: Frank Joyce
- Contact Phone: 314-335-4144
- Contact Email: frank.joyce@jacobs.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Engineering Services, Other Management Consulting Services
- Product Areas: MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $67,951 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST PAUL
STILLWATER PLANS, SPECIFICATIONS, AND ENGINEERING DURING CONSTRUCTION STAGE 3A. MODIFICATION TO REVISE SCOPE. - $62,672 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST PAUL
ROSEAU PLANS AND SPECS. MOD FOR ADDITIONAL BORINGS - $4,367 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST PAUL
ROSEAU - $28,045 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST PAUL
ROSEAU FLOOD RISK MANAGEMENT PROJECT, ROSEAU, MN. MODIFICATION FOR UTILITY RELOCATION SUPPORT. - $24,000 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
OPTION IV THIS TASK ORDER ISSUES THE MINIMUM GUARANTEE TOTAL OF $24,000.00. FOR A/E TASK ORDERS MAINLY WITHIN THE MISSISSIPPI VALLEY DIVISION. - $13,792 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST LOUIS
A. SCOPE OF WORK WORK FOR INFLUENCE OF RIVER TRAINING STRUCTURES ON FLOOD STAGES IN THE UNIMPOUNDED REACH OF THE UPPER MISSISSIPPI RIVER-SUPPLEMENTAL NUMERICAL SIMULATIONS THIS MODIFICATION IS FOR THE A/E TO CONDUCT SUPPLEMENTAL NUMERICAL SIMULATION OF THE INFOUENCE OF CHEVRON DIKES ON FLOOD STAGES IN THE UNIMPOUNDED REACH OF THE UPPER MISSISSIPPI RIVER. SPECIFICALLY FOR THIS TASK ORDER MODIFICATION, THE A/E SHALL PERFORM THE SERVICES DESCRIBED UNDER OPTION 2 OF THE SCOPE OF WORK DATED 23 MARCH 2012, PER THE PROPOSAL DATE 17 APRIL 2012. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS INCREASED BY: TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $80,333.00 MODIFICATION AMOUNT: $13,792.00 REVISED CONTRACT AMOUNT: $94,125.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 84 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $11,151 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST LOUIS
A. SCOPE OF WORK THIS MODIFICATION ADDS SERVICES TO PERFORM QUALITY ASSURANCE INSPECTIONS FOR WALNUT GROVE RAILROAD CLOSURE STRUCTURE AND CENTAUR ROAD RAILROAD CLOSURE STRUCTURE GATES, CHESTERFIELD PER THE ATTACHED SCOPE OF WORK AND PROPOSAL DATED 27-OCTOBER-2011. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. CLIN 0002 IS ADDED AS FOLLOWS: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 11,151 DOLLARS, U.S. $1.00 $11,151.00 SERVICES TO PERFORM FFP ADDITIONAL QUALITY ASSURANCE INSPECTIONS FOR WALNUT GROVE RAILROAD CLOSURE STRUCTURE AND CENTAUR ROAD RAILROAD CLOSURE STRUCTURE GATES, CHESTERFIELD, MO, PER ATTACHED SCOPE OF WORK AND PROPOSAL DATED 27-OCTOBER-2011. NET AMT $11,151.00 TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $19,600.00 MODIFICATION AMOUNT: $11,151.00 REVSIED CONTRACT AMOUNT: $30,751.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE HAS CHANGED PER ATTACHED SCOPE OF WORK. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.