GovChime
IDVOther than small business

IDC (single-award IDV) W9124J19D0011CH2M HILL CONSTRUCTORS, INC.

Overview

Award facts

Obligated on orders under this IDV
$113.96M
$113,963,738 across 41 orders
Period of performance
From May 1, 2019
Modifications
9
Latest action Aug 6, 2025
Contract type
IDC (single-award IDV)
PIID W9124J19D0011

Description of requirement

IGF::OT::IGF UTILITY SERVICES: WATER AND WASTEWATER

Dates and value

Award date
Signed on May 21, 2019
Ordering period ends
Apr 1, 2055
Ceiling
Ceiling (single-award vehicle): $17,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCH2M HILL CONSTRUCTORS, INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4E6 DIR PUBLIC WORKS

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
4630SEWAGE TREATMENT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
May 21, 2019
Latest action
Aug 6, 2025 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Aug 6, 2025 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)1
10 actions recorded, May 21, 2019 to Aug 6, 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

Latest action: change in base and all options
-$0

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81DBY