AWARDDELIVERY ORDERSmall business
Delivery order 0076AGVIQ-CH2M HILL JOINT VENTURE I
Overview
Award facts
- Period of performance
- Jul 16, 2008 to Jun 1, 2008
- Ended
- Modifications
- 2
- Latest action Jul 16, 2008
- Contract type
- Delivery order
- PIID 0076
Description of requirement
TAS::17 1804::TAS BASE YEAR - ENVIRONMENTAL AND REMEDIATION SERVICES
Dates and value
- Award date
- Earliest action recorded: Dec 10, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 31, 2008
- Current value
- $520,816Base and exercised options
- Potential value (if all options are exercised)
- $520,816
- Parent contract vehicle
- N6247003D4401 (IDC, single award) — 18 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEINZ2HE4PWQUD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGVIQ-CH2M HILL JOINT VENTURE I
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5122
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Latest action
- Jul 16, 2008 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Dec 10, 2007 — New work added (outside scope)Modification 1
- Actions by type
- New work added (outside 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
- 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
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025