GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0201CKGS, LLC

Overview

Award facts

Net obligations
$8.38M
$8,382,035of $8.67M potential value
Period of performance
Jul 12, 2017 to Jun 30, 2017
Ended
Modifications
10
Latest action Jul 14, 2017
Contract type
Delivery order
PIID 0201

Description of requirement

POWER PRODUCTION SERVICE AT SATHER AB

Dates and value

Award date
Signed on Oct 17, 2007
Potential end of performance
Jun 29, 2017
Current value
$8,670,409Base and exercised options
Potential value (if all options are exercised)
$8,670,409
Parent contract vehicle
FA300206D0002 (IDC, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $41,397
  • FY2009: $2,208,376
  • FY2008: $6,132,261

Total across 3 fiscal years: $8,382,035

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 14, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USCENTAF A7 CE

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
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 uses GFE/GFPY
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
Oct 17, 2007Base obligation at award: $5,891,493
Latest action
Jul 14, 2017 — CloseoutModification 10; obligation change +$41,397; administrative: no change in scope or value
Latest substantive action
Feb 26, 2008 — Supplemental agreement (within scope)Modification 2
Latest funding action
Feb 18, 2009 — Funding onlyModification 7; obligation change +$348,374; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only3
  • Supplemental agreement (within scope)2
  • Closeout1
11 actions recorded, Oct 17, 2007 to Jul 14, 2017; 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
Latest action: change in base and exercised options
$41,397
Latest action: change in base and all options
$41,397

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
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
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
5700
Contracting office code
FA8051
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UTA7