AWARDDELIVERY ORDEROther than small business
Delivery order 0010CH2M HILL, INC.
Overview
Award facts
- Net obligations
- $246.06K
- $246,061of $246.06K potential value
- Period of performance
- Jul 1, 2015 to Jan 31, 2014
- Ended
- Modifications
- 5
- Latest action Jul 1, 2015
- Contract type
- Delivery order
- PIID 0010
Description of requirement
BALTIMORE, MD ARC - BASE + OPTIONS 1 - 4
Dates and value
- Award date
- Signed on Jul 6, 2010
- Potential end of performance
- Jan 30, 2014
- Current value
- $246,061Base and exercised options
- Potential value (if all options are exercised)
- $246,061
- Parent contract vehicle
- W912QR09D0057 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$4,352 (de-obligation)
- FY2013: $39,736
- FY2012: $90,960
- FY2011: $34,823
- FY2010: $84,894
Total across 5 fiscal years: $246,061
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameCH2M HILL, INC.
LocationDAYTON, OH
UEIW7GFUKLZHYK3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCH2M HILL COMPANIES, LTD.
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
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Curtis Bay, Anne Arundel County, Maryland 21226-1742
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: 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
- 5
Solicitation and notices
- Solicitation ID
- W912QR09R0058(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Jul 6, 2010Base obligation at award: $84,894
- Latest action
- Jul 1, 2015 — Funding onlyModification 5; obligation change -$4,352; funding only: changes obligations, not scope
- Latest substantive action
- Oct 23, 2012 — Change orderModification 3; obligation change +$39,736
- Latest funding action
- Jul 1, 2015 — Funding onlyModification 5; obligation change -$4,352; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order2
- New work added (outside scope)1
- Funding only1
- Other administrative action1
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
- -$4,352
- Latest action: change in base and all options
- -$4,352
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR