AWARDDELIVERY ORDEROther than small business
Delivery order WE12CH2M HILL, INC.
Overview
Award facts
- Net obligations
- $94.92K
- $94,915of $94.92K potential value
- Period of performance
- Aug 3, 2010 to Dec 15, 2010
- Ended
- Modifications
- 1
- Latest action Aug 17, 2010
- Contract type
- Delivery order
- PIID WE12
Description of requirement
INDEFINITE QUANTITY
Dates and value
- Award date
- Signed on Jun 18, 2010
- Potential end of performance
- Dec 14, 2010
- Current value
- $94,915Base and exercised options
- Potential value (if all options are exercised)
- $94,915
- Parent contract vehicle
- N6247006D7105 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2010: $94,915
Total across 1 fiscal year: $94,915
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 Aug 17, 2010. 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 MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23322-0500
- Congressional district (place of performance)
- VA-02As 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
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Jun 18, 2010Base obligation at award: $99,992
- Latest action
- Aug 17, 2010 — New work added (outside scope)Modification 1; obligation change -$5,077
- Latest substantive action
- Aug 17, 2010 — New work added (outside scope)Modification 1; obligation change -$5,077
- Actions by type
- Base award1
- New work added (outside scope)1
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
- -$5,077
- Latest action: change in base and all options
- -$5,077
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
- 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
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085