Engineering application support services for wifia projects

Ended Awarded Last action

Contract number
68HERC20F0111
Awardee
Awarding agency
Obligated
$102,780

Award facts

Contract value 3% obligated
  • $1,882,893.20 Current, with exercised options
  • $3,765,786.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Water Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Greenwood Village, CO 80112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$313,727
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $416,507

About this award

The Environmental Protection Agency awarded a blanket purchase agreement call against the Professional Services Schedule to CH2M Hill, Inc., now doing business as Jacobs Engineering Group Inc., for engineering application support services for the Water Infrastructure Finance and Innovation Act program. Valued at approximately $3.8 million, this time and materials contract will provide support to EPA's Office of Water through January 2022 to assist with WIFIA loan and guarantee projects. No subcontractors or set aside designations were indicated. The contract calls on Jacobs' expertise under its GSA schedule contract to further the agency's mission of financing water infrastructure improvements nationwide.

Quick answers

Who was awarded contract 68HERC20F0111?

68HERC20F0111 was awarded to Ch2M Hill, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on January 30, 2020.

How much is contract 68HERC20F0111 worth?

The government has obligated $102,780 on 68HERC20F0111. Its current value, with exercised options, is $1,882,893. Its potential value, with all options, is $3,765,786.

Which agency awarded contract 68HERC20F0111?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC20F0111, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC20F0111 an order under another contract?

Yes. 68HERC20F0111 is a BPA call under GS00F018CA-EPBPA17C0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 68HERC20F0111 competed?

The extent of competition for 68HERC20F0111 was full and open competition.

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