GovChime
AWARDDOOther than small business

Do 0022CH2M HILL, INC.

Overview

Award facts

Period of performance
May 14, 2015 to Sep 30, 2014
Ended
Modifications
2
Latest action May 18, 2015
Contract type
Do
PIID 0022

Description of requirement

PROVIDE NEPA SUPPORT TO THE USAR AND ARIMD DAAR-IM

Dates and value

Award date
Signed on Sep 15, 2011
Potential end of performance
Sep 29, 2014
Parent contract vehicle
W912QR09D0057 — 43 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 May 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIW7GFUKLZHYK3
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Dayton, Greene County, Ohio 45424-8713 United States Of America
Congressional district (place of performance)
OH-10As 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

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Sep 15, 2011Base obligation at award: $728,278
Latest action
May 18, 2015 — CloseoutModification 2; obligation change -$40,472; administrative: no change in scope or value
Latest substantive action
Aug 28, 2013 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 15, 2011 to May 18, 2015; 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
Latest action: change in base and exercised options
-$40,472
Latest action: change in base and all options
-$40,472

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR