AWARDDELIVERY ORDEROther than small business
Delivery order 0011CH2M HILL, INC.
Overview
Award facts
- Net obligations
- $204.55K
- $204,547of $204.55K potential value
- Period of performance
- Jul 21, 2009 to Sep 11, 2009
- Ended
- Modifications
- 1
- Latest action Jul 31, 2009
- Contract type
- Delivery order
- PIID 0011
Description of requirement
WORK PLANS FOR A/E SERVICES, DFE, TX
Dates and value
- Award date
- Signed on Apr 22, 2009
- Potential end of performance
- Sep 10, 2009
- Current value
- $204,547Base and exercised options
- Potential value (if all options are exercised)
- $204,547
- Parent contract vehicle
- W9126G06D0040 (IDC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2009: $204,547
Total across 1 fiscal year: $204,547
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 Jul 31, 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
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76102-6904
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 14
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 22, 2009Base obligation at award: $130,915
- Latest action
- Jul 31, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$73,632
- Latest substantive action
- Jul 31, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$73,632
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $73,632
- Latest action: change in base and all options
- $73,632
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G