AWARDDELIVERY ORDEROther than small business
Delivery order 0002CH2M HILL, INC.
Overview
Award facts
- Net obligations
- $173.36K
- $173,357of $173.36K potential value
- Period of performance
- Dec 1, 2008 to Feb 28, 2011
- Ended
- Modifications
- 1
- Latest action Dec 11, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DESIGN
Dates and value
- Award date
- Signed on Apr 23, 2008
- Potential end of performance
- Feb 27, 2011
- Current value
- $173,357Base and exercised options
- Potential value (if all options are exercised)
- $173,357
- Parent contract vehicle
- W9127807D0091 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $29,891
- FY2008: $143,466
Total across 2 fiscal years: $173,357
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCH2M HILL, INC.
LocationNAVARRE, FL
UEIDG17FWUAK4B3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HILL COMPANIES, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Air Force
- F4A001 325 CPTS FM
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-1297
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 23, 2008Base obligation at award: $143,466
- Latest action
- Dec 11, 2008 — Change orderModification 1; obligation change +$29,891
- Latest substantive action
- Dec 11, 2008 — Change orderModification 1; obligation change +$29,891
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,891
- Latest action: change in base and all options
- $29,891
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4A001