Delivery order 0024CH2M HILL/MONTGOMERY WATSON A
Overview
Award facts
- Period of performance
- Sep 22, 2009 to Dec 18, 2008
- Ended
- Modifications
- 3
- Latest action Sep 23, 2009
- Contract type
- Delivery order
- PIID 0024
Description of requirement
200607!600603!96CE!W9127N!USA ENGINEER DISTRICT PORTLAND !DACW5703D0003 !A!N! !N!0024 ! !20060407!20070202!059726414!063248207!027620574!N!CH2M HILL, INC !2020 SW FOURTH AVENUE !PORTLAND !OR!97201!59000!051!41!PORTLAND !MULTNOMAH !OREGON !+000000103142!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!D! !Z!Y!C! ! !N!C!N! ! ! !A!C!A!A!000!A!C!Y! !N! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Dec 14, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 17, 2008
- Parent contract vehicle
- DACW5703D0003 (IDC, single award) — 1 order 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97232-2135
- Congressional district (place of performance)
- OR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Latest action
- Sep 23, 2009 — New work added (outside scope)Modification 6; obligation change +$20,000
- Latest substantive action
- Sep 23, 2009 — New work added (outside scope)Modification 6; obligation change +$20,000
- Actions by type
- New work added (outside scope)1
- Supplemental agreement (within scope)1
- 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
Socio-economic and policy
- 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
- 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
- W9127N
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N