GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004CH2M HILL INC

Overview

Award facts

Net obligations
$49.28M
$49,281,825of $49.83M potential value
Period of performance
Sep 28, 2012 to May 1, 2018
Ended
Modifications
18
Latest action Aug 8, 2023
Contract type
Delivery order
PIID 0004

Description of requirement

ARMENIA PHASE II

Dates and value

Award date
Signed on Sep 28, 2012
Current value
$49,830,534Base and exercised options
Potential value (if all options are exercised)
$49,830,534
Parent contract vehicle
HDTRA108D0008 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $195,563
  • FY2018: -$668,000 (de-obligation)
  • FY2016: $8,238,009
  • FY2015: $9,465,116
  • FY2014: $12,654,440
  • FY2013: $9,100,000
  • FY2012: $10,296,698

Total across 7 fiscal years: $49,281,825

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIZU5SLENJUAD5
CAGE code0D0X4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCH2M HILL INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency

Place of performance

Place of performance
Armenia

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
9

Solicitation and notices

Solicitation ID
HDTRA107R0004(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Sep 28, 2012Base obligation at award: $10,296,698
Latest action
Aug 8, 2023 — Funding onlyModification 17; obligation change +$195,563; funding only: changes obligations, not scope
Latest substantive action
Apr 27, 2018 — Supplemental agreement (within scope)Modification 18
Latest funding action
Aug 8, 2023 — Funding onlyModification 17; obligation change +$195,563; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Change order2
  • Option exercised2
  • Change order definitized1
19 actions recorded, Sep 28, 2012 to Aug 8, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ArmeniaARM
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
Single awardS
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
9761
Contracting office code
HDTRA1
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA1