GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0201WASHINGTON GROUP INTERNATIONAL

Overview

Award facts

Net obligations
$19.59M
$19,590,841of $20.24M potential value
Period of performance
Nov 21, 2007 to Jun 18, 2011
Ended
Modifications
16
Latest action Jan 10, 2024
Contract type
Delivery order
PIID 0201

Description of requirement

ATM SUPPORT

Dates and value

Award date
Signed on Nov 21, 2007
Potential end of performance
Jun 17, 2011
Current value
$20,242,666Base and exercised options
Potential value (if all options are exercised)
$20,242,666
Parent contract vehicle
FA300206D0001 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,587,038
  • FY2010: $4,815,647
  • FY2009: $6,144,038
  • FY2008: $5,044,118

Total across 4 fiscal years: $19,590,841

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameWASHINGTON GROUP INTERNATIONAL
LocationDENVER, CO
UEINFWAPK1Q5W93
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWASHINGTON GROUP INTERNATIONAL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC

Place of performance

Place of performance
Englewood, Douglas County, Colorado 80112-7055
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
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 products/services 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 21, 2007Base obligation at award: $3,173,543
Latest action
Jan 10, 2024 — CloseoutModification 1C; administrative: no change in scope or value
Latest substantive action
Dec 17, 2010 — Option exercisedModification 12; obligation change +$1,652,734
Latest funding action
Mar 31, 2011 — Funding onlyModification 14; obligation change +$947,362; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)3
  • Funding only3
  • Option exercised3
  • Closeout1
17 actions recorded, Nov 21, 2007 to Jan 10, 2024; each action counted once.

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

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3002