GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010CH2M HILL, INC.

Overview

Award facts

Net obligations
$120.15K
$120,153of $120.15K potential value
Period of performance
Apr 10, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Apr 14, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

DARK SKY INITIATIVE STUDY, CAMP BULLIS

Dates and value

Award date
Signed on Apr 14, 2009
Potential end of performance
Sep 29, 2009
Current value
$120,153Base and exercised options
Potential value (if all options are exercised)
$120,153
Parent contract vehicle
W9126G06D0040 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $120,153

Total across 1 fiscal year: $120,153

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL, INC.
LocationFORT WORTH, TX
UEIHLL7MCB3KLN8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HILL COMPANIES, LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-6040
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
1

Solicitation and notices

Solicitation ID
W9126G06R0014(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 14, 2009Base obligation at award: $120,153
Latest action
Apr 14, 2009 — Base awardModification 0; obligation change +$120,153
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2009 to Apr 14, 2009; 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
Latest action: change in base and exercised options
$120,153
Latest action: change in base and all options
$120,153

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
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
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G