HI STP SR56(1) kapaa stream bridge & mailihuna INT post design services
Ended Awarded Last action
- Contract number
- 6982AF18F000140
- Awardee
-
Ch2M Hill, Inc. UEI NBG7N3TRX7K4 Part of Jacobs Engineering Group Inc.
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $400,000
Award facts
- Contract value 100% obligated
- $400,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Greenwood Village, CO 80112, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $100,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $150,000 | |
| Original award | $150,000 |
About this award
The Federal Highway Administration issued a delivery order to Ch2M Hill, Inc. on September 6, 2018, with a ceiling value of $400,000, to provide design services for the Kapaa Stream Bridge and Mailihuna Road Intersection in Hawaii. The order was issued under the FHA Roadwork Architect Engineering IDIQ 2016-2021.
Place of performance is Greenwood Village, CO. The order was firm fixed price. The ultimate completion date was July 21, 2021. This delivery order was closed out through modification P00005 to the parent task order DTFH6816D00007/6982AF18F000140.
Quick answers
Who was awarded contract 6982AF18F000140?
6982AF18F000140 was awarded to Ch2M Hill, Inc. by Federal Highway Administration (Department of Transportation) on September 6, 2018.
How much is contract 6982AF18F000140 worth?
The government has obligated $400,000 on 6982AF18F000140.
Is contract 6982AF18F000140 an order under another contract?
Yes. 6982AF18F000140 is a delivery order under DTFH6816D00007, an indefinite delivery contract, on FHA Roadwork Architect Engineering IDIQ 2016-2021.
Was contract 6982AF18F000140 competed?
The extent of competition for 6982AF18F000140 was full and open competition. The government received 1 offer.
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