GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order JM17CH2M HILL, INC.

Overview

Award facts

Net obligations
$2.46M
$2,464,473of $2.46M potential value
Period of performance
Sep 1, 2015 to Jun 30, 2025
Ended
Modifications
6
Latest action Aug 18, 2023
Contract type
Delivery order
PIID JM17

Description of requirement

IGF::OT::IGF FY15 CHARACTERIZATION AND SITE MANAGEMENT SUPPORT, NAVAL ACTIVITY, CEIBA, PUERTO RICO

Dates and value

Award date
Signed on Sep 1, 2015
Potential end of performance
Jun 29, 2025
Current value
$2,464,473Base and exercised options
Potential value (if all options are exercised)
$2,464,473
Parent contract vehicle
N6247011D8012 (IDC, single award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $2,464,473

Total across 1 fiscal year: $2,464,473

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 Aug 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL, INC.
LocationVIRGINIA BEACH, VA
UEIQJGGQGVJ51T8
CAGE code1XBC0
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 Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST

Place of performance

Place of performance
Ceiba, Puerto Rico 00735-0133
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
2

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Sep 1, 2015Base obligation at award: $2,464,473
Latest action
Aug 18, 2023 — New work added (outside scope)Modification 6
Latest substantive action
Aug 18, 2023 — New work added (outside scope)Modification 6
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
  • New work added (outside scope)1
7 actions recorded, Sep 1, 2015 to Aug 18, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
N69450
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450