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AWARDDELIVERY ORDEROther than small business

Delivery order 0003CH2M HILL CONSTRUCTORS, INC.

Overview

Award facts

Net obligations
$6.94M
$6,941,454of $6.94M potential value
Period of performance
Sep 25, 2011 to Sep 25, 2021
Ended
Modifications
19
Latest action Jul 12, 2021
Contract type
Delivery order
PIID 0003

Description of requirement

RI/FS RARITAN ARSENAL

Dates and value

Award date
Signed on Sep 26, 2011
Potential end of performance
Sep 24, 2021
Current value
$6,941,454Base and exercised options
Potential value (if all options are exercised)
$6,941,454
Parent contract vehicle
W912DY09D0060 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$156,987 (de-obligation)
  • FY2019: $37,058
  • FY2018: $69,974
  • FY2016: $472,788
  • FY2015: $1,369,292
  • FY2014: $390,767
  • FY2013: $298,620
  • FY2012: $209,559
Show all 9 years
  • FY2011: $4,250,384

Total across 9 fiscal years: $6,941,454

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 12, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL CONSTRUCTORS, INC.
LocationATLANTA, GA
UEIJHM5N1J9N2R9
CAGE code1EQG7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACOBS ENGINEERING GROUP INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Avenel, Middlesex County, New Jersey 07001-0080
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912DY08R0017
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2011Base obligation at award: $4,250,384
Latest action
Jul 12, 2021 — Supplemental agreement (within scope)Modification 19; obligation change -$50,101
Latest substantive action
Jul 12, 2021 — Supplemental agreement (within scope)Modification 19; obligation change -$50,101
Latest funding action
Mar 24, 2021 — Funding onlyModification 18; obligation change -$106,886; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only6
  • Change order2
  • Other administrative action2
20 actions recorded, Sep 26, 2011 to Jul 12, 2021; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$50,101
Latest action: change in base and all options
-$50,101

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W912DY
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY