AWARDDELIVERY ORDEROther than small business
Delivery order N6945017F0076CH2M HILL CONSTRUCTORS, INC.
Overview
Award facts
- Net obligations
- $24.80M
- $24,801,485of $24.80M potential value
- Period of performance
- Aug 28, 2017 to Jul 15, 2021
- Ended
- Modifications
- 16
- Latest action May 8, 2025
- Contract type
- Delivery order
- PIID N6945017F0076
Description of requirement
IGF::OT::IGF HURRICANE HARVEY RECOVERY
Dates and value
- Award date
- Signed on Aug 28, 2017
- Potential end of performance
- Jul 14, 2021
- Current value
- $24,801,485Base and exercised options
- Potential value (if all options are exercised)
- $24,801,485
- Parent contract vehicle
- N6247013D6019 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2025: $102,638
- FY2022: -$794,910 (de-obligation)
- FY2021: $493,757
- FY2018: $6,893,107
- FY2017: $18,106,893
Total across 5 fiscal years: $24,801,485
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIEUJ1N9NNLPE8
CAGE code0ZKG1
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78419-5021
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2017Base obligation at award: $491,250
- Latest action
- May 8, 2025 — Other administrative actionModification P00016; administrative: no change in scope or value
- Latest substantive action
- Feb 27, 2025 — Supplemental agreement (within scope)Modification P00014; obligation change +$102,638
- Latest funding action
- May 14, 2021 — Funding onlyModification P00011; obligation change +$493,757; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Other administrative action3
- Funding only2
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)
- Yes
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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69450
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression