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AWARDDELIVERY ORDEROther than small business

Delivery order 0007CH2M HILL CONSTRUCTORS, INC.

Overview

Award facts

Net obligations
$10.93M
$10,932,251of $10.93M potential value
Period of performance
Sep 12, 2013 to Nov 20, 2019
Ended
Modifications
9
Latest action Apr 2, 2020
Contract type
Delivery order
PIID 0007

Description of requirement

THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE A CAPABILITY TO DEMILITARIZE (REFERRED TO AS DEMIL HEREIN) M77 GRENADES (SUBMUNITIONS) (INCLUDING M77 GRENADE FUZE ASSEMBLIES, IF AUTHORIZED BY THE CONTRACTING OFFICER) AT ANNISTON MUNITIONS CENTER (ANMC) USING A THERMAL TREATMENT CLOSED DISPOSAL PROCESS(S) (TTCDP) UNDER THE WORLDWIDE ENVIRONMENTAL REMEDIATION SERVICES (WERS) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).

Dates and value

Award date
Signed on Sep 26, 2013
Potential end of performance
Nov 19, 2019
Current value
$10,932,251Base and exercised options
Potential value (if all options are exercised)
$10,932,251
Parent contract vehicle
W912DY09D0060 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$76,982 (de-obligation)
  • FY2019: $203,594
  • FY2017: -$27,651 (de-obligation)
  • FY2016: $1,125,428
  • FY2014: $457,737
  • FY2013: $9,250,125

Total across 6 fiscal years: $10,932,251

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2020. 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
Anniston, Calhoun County, Alabama 36201-0001
Congressional district (place of performance)
AL-03As 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
3

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, 2013Base obligation at award: $9,250,125
Latest action
Apr 2, 2020 — Supplemental agreement (within scope)Modification 9; obligation change -$76,982
Latest substantive action
Apr 2, 2020 — Supplemental agreement (within scope)Modification 9; obligation change -$76,982
Latest funding action
Sep 26, 2014 — Funding onlyModification 1; obligation change +$457,737; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order5
  • Supplemental agreement (within scope)3
  • Funding only1
10 actions recorded, Sep 26, 2013 to Apr 2, 2020; 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
-$76,982
Latest action: change in base and all options
-$76,982

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
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
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
W912DY
Transactions recorded under this award key
10

Funding

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