AWARDDELIVERY ORDEROther than small business
Delivery order 0105CKGS, LLC
Overview
Award facts
- Period of performance
- Jul 12, 2017 to Jul 31, 2017
- Ended
- Modifications
- 3
- Latest action Jul 12, 2017
- Contract type
- Delivery order
- PIID 0105
Description of requirement
TAJI BLDG 1272
Dates and value
- Award date
- Earliest action recorded: Mar 30, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 30, 2017
- Current value
- $344,443Base and exercised options
- Potential value (if all options are exercised)
- $344,443
- Parent contract vehicle
- FA300206D0002 (IDC, multiple award) — 47 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 Jul 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCKGS, LLC
LocationENGLEWOOD, CO
UEIQBM2N3HUUGN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HILL COMPANIES, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8051 772 ESS PKD
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC US ARMY CENTRAL
Place of performance
- Place of performance
- Englewood, Denver County, Colorado 80112-5946
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA300204R0025(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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 12, 2017 — CloseoutModification 4; obligation change +$26,194; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2012 — Supplemental agreement (within scope)Modification 1C; obligation change -$7,328
- Actions by type
- Supplemental agreement (within scope)1
- Closeout1
- 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
- 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
- $26,194
- Latest action: change in base and all options
- $26,194
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8051
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58Z0L