GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order CV01CH2M HILL, INC.

Overview

Award facts

Net obligations
$519.99K
$519,991of $519.99K potential value
Period of performance
Dec 22, 2010 to Nov 26, 2010
Ended
Modifications
2
Latest action Dec 29, 2010
Contract type
Delivery order
PIID CV01

Description of requirement

TAS::96 3135::TAS RECOVERYPROJECT#::30745::RP# ARRA--LEVEE SYSTEMS PERIODIC INSPECTIONS, NC & VA

Dates and value

Award date
Signed on Jan 29, 2010
Potential end of performance
Nov 25, 2010
Current value
$519,991Base and exercised options
Potential value (if all options are exercised)
$519,991
Parent contract vehicle
W9127807D0091 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $519,991

Total across 1 fiscal year: $519,991

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 Dec 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL, INC.
LocationNAVARRE, FL
UEIDG17FWUAK4B3
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 Army
  3. W074 ENDIST WILMINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST WILMINGTON

Place of performance

Place of performance
Tarboro, Edgecombe County, North Carolina 27886-9999
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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
9

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Jan 29, 2010Base obligation at award: $519,991
Latest action
Dec 29, 2010 — Change orderModification 2
Latest substantive action
Dec 29, 2010 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 29, 2010 to Dec 29, 2010; 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

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

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
2100
Contracting office code
W912PM
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PM