GovChime
AWARDDOOther than small business

Do 0013CH2M HILL, INC.

Overview

Award facts

Period of performance
Feb 10, 2012 to Feb 14, 2012
Ended
Modifications
2
Latest action Feb 10, 2012
Contract type
Do
PIID 0013

Description of requirement

OTHER A-E SERVICES - WWYK080284 REPAIR/RENOVATE ADMIN AREA AND BREAK ROOM B3113

Dates and value

Award date
Signed on Feb 28, 2011
Potential end of performance
Feb 13, 2012
Parent contract vehicle
FA810108D0002 (IDC, multiple award) — 21 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 8, 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, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL, INC.
LocationOKLAHOMA CITY, OK
UEITGTCK4LL5KY5
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 Air Force
  3. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Y0AB 72 ABW CE 2

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-9125
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
1

Contract details

Certified cost or pricing data
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
Feb 28, 2011Base obligation at award: $64,801
Latest action
Feb 10, 2012 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Feb 10, 2012 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 28, 2011 to Feb 10, 2012; 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
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
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8101
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Y0AB