The purpose of this task order is to provide PMO services for norfolk HRT projects.

Ended Awarded Last action

Contract number
DTFT6009D00014T09002
Awardee
Awarding agency
Obligated
$900,009

Award facts

Contract value 33% obligated
$2,697,737.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Greenwood Village, CO 80112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modification is to DE-obligate and closeout task order 9002. -$599,991
Change Order 8 · This is a no cost extension $0
Other Administrative Action 7 · This is a project management oversight (PMO) services contract that provides FTA with contract support capable of rendering critical program inputs for a… $0
Funding Only Action 6 · The purpose of this modification is to incrementally fund task order number DTFT60-09-d-00014/T09002. From $1,000,000 by $1,000,000 to $1,500,000 $500,000
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · This is a bilateral modification. The purpose of modification number 0003 under contract number DTFT60-09-d-00014, task order 002 is to: change the system… $0
Other Administrative Action 2 · The purpose of this modification is to correct the period of performance under task order number DTFT60-09-d-00014/T09002. Accordingly, this task order is… $0
Other Administrative Action 1 · The purpose of this modification for contract number DTFT60-09-d-00014/task order 002, modification 0001 is to: 1. Correct the contractor's name. Changed from… $0
Original award $1,000,000

About this award

This is a task order awarded by the Federal Transit Administration, a civilian agency, to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The purpose of the task order is to provide project management oversight services for Norfolk HRT projects. The task order was issued against the Project Management Oversight Services II multiple-award contract vehicle, which has a total potential value of $2,697,737.37. This task order does not have a set-aside designation. Ch2M Hill, Inc. is an engineering and construction company that provides a wide range of professional services to federal agencies, with expertise in environmental consulting, remediation, facilities support, and infrastructure projects.

Quick answers

Who was awarded contract DTFT6009D00014T09002?

DTFT6009D00014T09002 was awarded to Ch2M Hill, Inc. by Federal Transit Administration (Department of Transportation) on September 17, 2009.

How much is contract DTFT6009D00014T09002 worth?

The government has obligated $900,009 on DTFT6009D00014T09002. Its current value, with exercised options, is $2,697,737.

Is contract DTFT6009D00014T09002 an order under another contract?

Yes. DTFT6009D00014T09002 is a delivery order under DTFT6009D00014, an indefinite delivery contract, on Project Management Oversight Services II.

Was contract DTFT6009D00014T09002 competed?

The extent of competition for DTFT6009D00014T09002 was competitive delivery order. The government received 1 offer.

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