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AWARDDELIVERY ORDERSmall business

Delivery order 0080AGVIQ-CH2M HILL JOINT VENTURE I

Overview

Award facts

Period of performance
Aug 4, 2009 to Mar 31, 2010
Ended
Modifications
3
Latest action Aug 6, 2009
Contract type
Delivery order
PIID 0080

Description of requirement

0080 SITES 88 AND 89 IRAS

Dates and value

Award date
Earliest action recorded: May 1, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 30, 2010
Current value
$3,256,955Base and exercised options
Potential value (if all options are exercised)
$3,256,955
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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAGVIQ-CH2M HILL JOINT VENTURE I
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0003
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (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
Aug 6, 2009 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Aug 6, 2009 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Supplemental agreement (within scope)2
  • Change order1
3 actions recorded, May 1, 2008 to Aug 6, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085