GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006CH2M HLL/PARSONS A JOINT VENTR

Overview

Award facts

Net obligations
$808.05K
$808,046of $808.05K potential value
Period of performance
May 12, 2008 to May 12, 2008
Ended
Modifications
1
Latest action May 12, 2008
Contract type
Delivery order
PIID 0006

Description of requirement

SOUTH DEPOT PAINT FACILITY BLDG 1120

Dates and value

Award date
Signed on Oct 27, 2007
Potential end of performance
Jun 30, 2008
Current value
$808,046Base and exercised options
Potential value (if all options are exercised)
$808,046
Parent contract vehicle
W917BG07D0009 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $808,046

Total across 1 fiscal year: $808,046

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HLL/PARSONS A JOINT VENTR
LocationPASADENA, CA
UEIG15JJTFQLL74
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HLL/PARSONS A JOINT VENTR

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W6EX GRD CENTRAL DISTRICT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W6EX GRD CENTRAL DISTRICT

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Y300CONSTRUCT/RESTORATION (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
4

Solicitation and notices

Solicitation ID
W917BG07R0063(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Oct 27, 2007Base obligation at award: $745,504
Latest action
May 12, 2008 — Change orderModification 1; obligation change +$62,542
Latest substantive action
May 12, 2008 — Change orderModification 1; obligation change +$62,542
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 27, 2007 to May 12, 2008; 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
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
$62,542
Latest action: change in base and all options
$62,542

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
IraqIRQ
Place of manufacture
Performed or manufactured outside USB
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W917BG
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W917BG