GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6U01CH2M HILL, INC.

Overview

Award facts

Net obligations
$8.22M
$8,220,127of $9.29M potential value
Period of performance
Sep 23, 2016 to Dec 31, 2020
Ended
Modifications
13
Latest action Nov 9, 2020
Contract type
Delivery order
PIID 6U01

Description of requirement

IGF::CT::IGF REPAIR RUNWAY TITLE I SERVICE

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Dec 30, 2020
Current value
$8,220,127Base and exercised options
Potential value (if all options are exercised)
$9,292,368
Parent contract vehicle
FA890315D0005 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $79,278
  • FY2019: $2,840,034
  • FY2018: $1,843,527
  • FY2016: $3,457,287

Total across 4 fiscal years: $8,220,127

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL, INC.
LocationSAN ANTONIO, TX
UEIMVAHULMXDAG5
CAGE code0YBP6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACOBS ENGINEERING GROUP INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-0003
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1BDARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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

Base award
Sep 23, 2016Base obligation at award: $3,457,287
Latest action
Nov 9, 2020 — Supplemental agreement (within scope)Modification 13
Latest substantive action
Nov 9, 2020 — Supplemental agreement (within scope)Modification 13
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Other administrative action2
14 actions recorded, Sep 23, 2016 to Nov 9, 2020; 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
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
UnknownU

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
FA8903
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA