AWARDDELIVERY ORDEROther than small business
Delivery order JE06CH2M HILL, INC.
Overview
Award facts
- Net obligations
- $82.9K
- $82,898of $82.9K potential value
- Period of performance
- Sep 21, 2009 to Mar 31, 2010
- Ended
- Modifications
- 0
- Latest action Sep 21, 2009
- Contract type
- Delivery order
- PIID JE06
Description of requirement
XE06 MCB EMS SUPPORT 2009-2010
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $82,898Base and exercised options
- Potential value (if all options are exercised)
- $82,898
- Parent contract vehicle
- N6247006D7105 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2009: $82,898
Total across 1 fiscal year: $82,898
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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCH2M HILL, INC.
LocationNEWPORT NEWS, VA
UEIR6JYVB1S5NT8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCH2M HILL COMPANIES, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NATURAL RESOURCES AND ENV AFFAIR BR
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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 21, 2009Base obligation at award: $82,898
- Latest action
- Sep 21, 2009 — Base awardModification 0; obligation change +$82,898
- Actions by type
- Base award1
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
- $82,898
- Latest action: change in base and all options
- $82,898
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
- Single awardS
- 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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93015