GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order JU23CH2M HILL, INC

Overview

Award facts

Net obligations
$1.30M
$1,297,487of $1.30M potential value
Period of performance
Mar 22, 2017 to Sep 30, 2026
Ended
Modifications
6
Latest action Feb 27, 2025
Contract type
Delivery order
PIID JU23

Description of requirement

IGF::OT::IGF SITE 002 EXPANDED SITE INVESTIGATION

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
Sep 29, 2026
Current value
$1,297,487Base and exercised options
Potential value (if all options are exercised)
$1,297,487
Parent contract vehicle
N6247016D9000 (IDC, single award) — 251 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $224,566
  • FY2020: $501,118
  • FY2019: $168,493
  • FY2018: $104,329
  • FY2017: $298,981

Total across 5 fiscal years: $1,297,487

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLEWOOD, CO
UEINBG7N3TRX7K4
CAGE code0CAV6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCH2M HILL, 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 WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Chesapeake Beach, Calvert County, Maryland 20732-4305
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

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
3

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 bundledH
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
Mar 22, 2017Base obligation at award: $298,981
Latest action
Feb 27, 2025 — Supplemental agreement (within scope)Modification 6
Latest substantive action
Feb 27, 2025 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
  • New work added (outside scope)1
  • Other administrative action1
7 actions recorded, Mar 22, 2017 to Feb 27, 2025; 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
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
N40080
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080