This is a continuation of W9124J-17-C-0043, awarded on july 1, 2017, due to the transfer of contract administration. The period of performance is july 1, 2017 to september 28, 2050 (399 months).

Active Definitive Contract Awarded Last action

Contract number
SP060021C8341
Awardee
Awarding agency
Obligated
$102,021,639

Award facts

Opportunity
  • DACA8700R0005 Solicitation number
Contract value 72% obligated
$141,861,016.72 Current and potential, with all options
Completion date 26% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price Redetermination
Place of performance
Fort Campbell, KY 42223, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00114 · This modification obligates funding for the utilities services charge for the months of august and september 2026. $2,305,158
Supplemental Agreement for work within scope P00113 · This modification serves to finalize the construction costs for subclin 0070AB, WW054 lift station improvements, phase 4 project. $770,066
Supplemental Agreement for work within scope P00112 · This modification revises contract section I.7, other clauses, to incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors… $0
Change Order P00111 · This modification obligates funding for the utility services charge for the month of july 2026 and extends the period of performance for subclins 0058AB,… $1,152,579
Change Order P00110 · This modification revises the scope for project W058A water treatment plant valve R & R, resulting in a price reduction of $126,102.00. -$126,102
Supplemental Agreement for work within scope P00109 · This modification serves to finalize the construction costs for subclin 0072AB W050 morgan road booster station rehabilitation project. $2,011,253
Funding Only Action P00108 · This modification obligates funding for the utility services charge for the month of june 2026. . $1,152,579
Supplemental Agreement for work within scope P00107 · This modification awards the fire line connection to building 7111 project to jacobs. $58,401
Change Order P00106 $2,305,158
Change Order P00104 $1,152,579
Change Order P00103 · This modification obligates funding for the utility services charge for the month of january 2026. $1,152,579
Change Order P00102 · This modification extends the period of performance for subclin's 0056AB, 0057AB, 0059AB, 0062AB, and 0068AB at no additional cost to the government. $0
Other Administrative Action P00101 · This modification revises contract sections G.2, submission and payment of invoices and G.3, dfars 252.232-7006, wide area workflow payment instructions (DEC… $0
Change Order P00100 · This modification accepts CH2M hill's change order request for clin 0077. -$26,757
Change Order P00099 · This modification obligates funding for the utility services charge for the performance period of OCT. 1, 2025 - december 31, 2025. $3,457,737
Change Order P00098 · This modification extends the period of performance for subclins 0057AB, 0065AA, 0068AB, 0069AB and clins 0070AA and 0076 at no additional cost to the… $0
Supplemental Agreement for work within scope P00095 · This modification awards the design of the new water treatment plant project. $3,997,203
Supplemental Agreement for work within scope P00096 · This modification awards FY25 SDC projects. $5,556,703
Supplemental Agreement for work within scope P00097 · This modification awards an FY25 SDC project. $2,782,019
Change Order P00094 · This modification obligates funding for the utility services charge for the performance period of sept. 1, 2025 - sept. 30, 2025 at contract year 22 rates. $1,152,579
Other Administrative Action P00093 · This modification updates attachment J5, wage determinations, for contract year 23. $0
Supplemental Agreement for work within scope P00091 · The purpose of this modification is to revise subclin 0058AB and to extend the period of performance for subclin 0070AA and clin 0071 at no additional cost to… -$83,083
Funding Only Action P00090 · This modification obligates USC funding for the month of august 2025. $1,152,579
Supplemental Agreement for work within scope P00089 · This modification awards the sabre pump houses upgrade and building 7062 project to jacobs. $303,356
Funding Only Action P00088 · This modification obligates USC funding for the month of july 2025. $1,152,579
Funding Only Action P00087 · This modification obligates USC funding for the month of june 2025. $1,152,579
Change Order P00086 · This modification updates far clauses within section I of the contract, in accordance with executive orders 14173, 14168 and 11246. $0
Funding Only Action P00085 · This modification provides funding for the month of may 2025. $1,152,579
Supplemental Agreement for work within scope P00084 · This modification revises clin 0056 and clin 0062 previously established in modification P00024 and P00025, respectively. -$261,938
Funding Only Action P00083 · This modification provides funding for the month of april 2025. $1,152,579
Funding Only Action P00082 · This modification provides funding for the month of march 2025. $1,152,579
Change Order P00081 · The purpose of this modification is to extend the period of performance for clins 0064, 0071, 0073, 0075, and subclin 0065AA at no additional cost to the… $0
Change Order P00105 · This modification obligates funding for the utility services charge for the month of march 2026. $1,152,579
Funding Only Action P00079 · This modification provides funding for the month of february 2025. $1,152,579
Supplemental Agreement for work within scope P00080 · This modification revises clin 0054. -$251,769
Change Order P00078 · This modification is to finalize construction costs for the W043B project. $37,128
Funding Only Action P00077 · This modification provides USC funding for the month of january 2025. $1,152,579
Change Order P00076 · This modification is to finalize construction costs for the W043A water pipeline replacement at teeter street project. -$597,967
Funding Only Action P00075 · This modification provides USC funding for the month of december 2024. $1,152,579
Change Order P00074 · The purpose of this modification is to extend the period of performance for clin 0054 and subclins 0056AA, 0057AB and 0062AA at no additional cost to the… $0
Funding Only Action P00073 · The purpose of this modification is to provide USC funding for the month of november 2024. $1,152,579
Other Administrative Action P00072 · The purpose of this modification is to update the dfars cyber security clauses. $0
Funding Only Action P00071 · The purpose of this modification is to fund the USC for the month of october 2024. $1,152,579
Supplemental Agreement for work within scope P00070 · The purpose of this modification is to award clins 0075 and 0076. $2,184,320
Supplemental Agreement for work within scope P00069 · The purpose of this modification is to award the wastewater line installation at building 7138 project. $172,150
Supplemental Agreement for work within scope P00068 · The purpose of this modification is to award the wash rack building 7227 project. $201,812
Other Administrative Action P00067 · This modification updates the wage determination for contract year 22. $0
Supplemental Agreement for work within scope P00066 · The purpose of this modification is to award the morgan road booster station rehab project. $1,986,277
Supplemental Agreement for work within scope P00065 · The purpose of this modification is to revise subclin 0059AB. -$160,416
Supplemental Agreement for work within scope P00064 · The purpose of this modification is to revise subclin 0069AB. -$11,693
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

The Department of Defense Southeast Region awarded a definitive contract to Ch2M Hill Constructors, Inc. for utilities services at Fort Campbell, KY on July 1, 2017, with a ceiling value of $124.8 million. This award represents a continuation of contract W9124J-17-C-0043 due to transfer of contract administration; the period of performance runs July 1, 2017 through September 28, 2050, with ultimate completion August 31, 2053.

The contract is fixed-price with redetermination pricing. The current modification obligates funding for utilities services charges for August and September 2026. Place of performance is Fort Campbell, KY 42223.

No set-aside was used on this award. Ch2M Hill operates as a subsidiary of Jacobs Engineering Group and competes in full-and-open categories, delivering facility operations, water and wastewater utility management, and environmental remediation services to DoD and federal civilian agencies.

Quick answers

Who was awarded contract SP060021C8341?

SP060021C8341 was awarded to Ch2M Hill Constructors, Inc. by Energy (Defense Logistics Agency) on July 1, 2017.

How much is contract SP060021C8341 worth?

The government has obligated $102,021,639 on SP060021C8341. Its current value, with exercised options, is $141,861,017.

Which agency awarded contract SP060021C8341?

Energy (Defense Logistics Agency) awarded SP060021C8341, with funding from Southeast Region (Installation Management Command).

Was contract SP060021C8341 competed?

The extent of competition for SP060021C8341 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award