AWARDDOOther than small business
Do 0010CH2M HILL/DRAGADOS/SOLUZIONA, A JOINT VENTURE
Overview
Award facts
- Period of performance
- Oct 10, 2010 to Nov 15, 2010
- Ended
- Modifications
- 18
- Latest action Feb 10, 2011
- Contract type
- Do
- PIID 0010
Description of requirement
BARRACKS AND RSOI BAGRAM
Dates and value
- Award date
- Signed on Dec 31, 2007
- Potential end of performance
- Mar 14, 2011
- Parent contract vehicle
- W912ER04D0002 (IDC, multiple award) — 8 orders recorded under it
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 Feb 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIGH17FKAB1H36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HILL COMPANIES, LTD.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST EXPEDITION(PROVIS)
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST EXPEDITION(PROVIS)
Place of performance
- Place of performance
- 09356 Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (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
- 2
Solicitation and notices
- Solicitation ID
- W912ER04R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Dec 31, 2007Base obligation at award: $27,475,653
- Latest action
- Feb 10, 2011 — Change orderModification 1P
- Latest substantive action
- Feb 10, 2011 — Change orderModification 1P
- Actions by type
- Base award1
- Change order16
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W5J9JE
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5J9JE