AWARDDELIVERY ORDEROther than small business
Delivery order 0300CH2M HILL CONSTRUCTORS, INC.
Overview
Award facts
- Net obligations
- $194.5K
- $194,496of $198K potential value
- Period of performance
- Feb 6, 2008 to Aug 5, 2009
- Ended
- Modifications
- 3
- Latest action May 19, 2025
- Contract type
- Delivery order
- PIID 0300
Description of requirement
TAS::57 3400::TAS CPFF - CHALLENGER LOOP REMEDIATION AND MONITORING - HICKAM AB, HAWAII
Dates and value
- Award date
- Signed on Feb 6, 2008
- Potential end of performance
- Aug 4, 2009
- Current value
- $198,000Base and exercised options
- Potential value (if all options are exercised)
- $198,000
- Parent contract vehicle
- FA890304D8670 (IDC, multiple award) — 169 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$3,504 (de-obligation)
- FY2008: $198,000
Total across 2 fiscal years: $194,496
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIEUJ1N9NNLPE8
CAGE code0ZKG1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACOBS ENGINEERING GROUP INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
Place of performance
- Place of performance
- Hickam Afb, Honolulu County, Hawaii 96853-5233
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z300MAINT, REP-ALT/RESTORATION (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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 6, 2008Base obligation at award: $198,000
- Latest action
- May 19, 2025 — Supplemental agreement (within scope)Modification 3; obligation change -$3,504
- Latest substantive action
- May 19, 2025 — Supplemental agreement (within scope)Modification 3; obligation change -$3,504
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- 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
- 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
- Not a manufactured end productC
- Sea transportation
- Yes
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
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA