GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007CH2M HILL INC

Overview

Award facts

Net obligations
$1.41M
$1,406,345of $1.45M potential value
Period of performance
Jan 24, 2014 to Jul 31, 2015
Ended
Modifications
7
Latest action Dec 22, 2025
Contract type
Delivery order
PIID 0007

Description of requirement

CBEP UGANDA EQUIPMENT PROCUREMENT, INSTALLATION, CERTIFICATION AND TRAINING.

Dates and value

Award date
Signed on Jan 23, 2014
Current value
$1,447,512Base and exercised options
Potential value (if all options are exercised)
$1,447,512
Parent contract vehicle
HDTRA108D0008 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,005
  • FY2018: -$44,172 (de-obligation)
  • FY2015: -$10,844 (de-obligation)
  • FY2014: $1,458,356

Total across 4 fiscal years: $1,406,345

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL INC
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

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

Place of performance

Place of performance
Uganda

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
HDTRA107R0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 23, 2014Base obligation at award: $1,194,297
Latest action
Dec 22, 2025 — Funding onlyModification 7; obligation change +$3,005; funding only: changes obligations, not scope
Latest substantive action
Jul 10, 2015 — Change orderModification 5
Latest funding action
Dec 22, 2025 — Funding onlyModification 7; obligation change +$3,005; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Change order1
  • Option exercised1
8 actions recorded, Jan 23, 2014 to Dec 22, 2025; 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
UgandaUGA
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
8

Funding

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