Delivery order 0031I N C A & CH2M HILL JOINT VENTURE
Overview
Award facts
- Net obligations
- $565.67K
- $565,671of $565.67K potential value
- Period of performance
- Jul 2, 2012 to Sep 28, 2012
- Ended
- Modifications
- 3
- Latest action Jul 10, 2012
- Contract type
- Delivery order
- PIID 0031
Description of requirement
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#323878::RP# DEVELOP PLANS AND SPECIFICATION FOR THE FABRICATION AND INSTALLATION OF TWO SPILLWAY GAT HOISTS AT BONNEVILLE LOCK & DAM, THAT ARE CAPABLE OF RAISING THE EXISTING UNSPLIT SPILLWAY GATES FULLY OUT OF THE WATER DURING A MAXIMUM FLOOD EVENT.
Dates and value
- Award date
- Signed on Sep 15, 2010
- Potential end of performance
- Sep 27, 2012
- Current value
- $565,671Base and exercised options
- Potential value (if all options are exercised)
- $565,671
- Parent contract vehicle
- W9127N09D0004 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2012: $18,933
- FY2010: $546,738
Total across 2 fiscal years: $565,671
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 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
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
- Bellevue, King County, Washington 98004-5540
- Congressional district (place of performance)
- WA-01As 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
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9127N08R0030(as reported)
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
- Base award
- Sep 15, 2010Base obligation at award: $471,203
- Latest action
- Jul 10, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$10,274
- Latest substantive action
- Jul 10, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$10,274
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- -$10,274
- Latest action: change in base and all options
- -$10,274
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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N