GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KB20F0083CH2M HILL INTERNATIONAL SERVICES, INC.

Overview

Award facts

Net obligations
$13.45M
$13,446,663of $13.45M potential value
Period of performance
Jun 30, 2020 to Jun 30, 2022
Ended
Modifications
6
Latest action May 5, 2022
Contract type
Delivery order
PIID W911KB20F0083

Description of requirement

CONSTRUCTION PHASE SERVICES

Dates and value

Award date
Signed on Jun 30, 2020
Potential end of performance
Jun 29, 2022
Current value
$13,446,663Base and exercised options
Potential value (if all options are exercised)
$13,446,663
Parent contract vehicle
W911KB20D0018 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $4,617,953
  • FY2021: $2,737,366
  • FY2020: $6,091,344

Total across 3 fiscal years: $13,446,663

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLEWOOD, CO
UEIL2XXVKNSQA37
CAGE code1BTJ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
India

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911KB20R0014
Solicitation date
Mar 5, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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
Jun 30, 2020Base obligation at award: $6,091,344
Latest action
May 5, 2022 — Change orderModification P00006; obligation change +$55,508
Latest substantive action
May 5, 2022 — Change orderModification P00006; obligation change +$55,508
Actions by type
  • Base award1
  • Change order6
7 actions recorded, Jun 30, 2020 to May 5, 2022; 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
Latest action: change in base and exercised options
$55,508
Latest action: change in base and all options
$55,508

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
IndiaIND
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
2100
Contracting office code
W911KB
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB