Delivery Order DTRT5714D30003-0022
- Not listed
- This is a $822,263.56 delivery order awarded by the Federal Transit Administration (FTA) to CH2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The task order provides FTA with programmatic project management oversight (PMO) services for TIGER (Transportation Investment Generating Economic Recovery) funded projects. The delivery order falls under a larger indefinite delivery/indefinite quantity (ID/IQ) contract, but does not have a set-aside designation. CH2M Hill, as a technical...
- This is a delivery order award under the federal contract DTRT5714D30003 to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The $2,571,684 award is for monitoring and technical assistance services related to environmental remediation and infrastructure projects for the U.S. Department of Transportation. There is no set-aside designation for this contract. Ch2M Hill has received multiple task orders from various Defense and Civilian agencies, including the Army, EPA, and NASA, to...
- This is a $2,865,647.74 cost-plus-fixed-fee contract awarded by the Federal Transit Administration (FTA) to CH2M Hill, Inc. for project management oversight (PMO) services. The contract provides FTA with critical program support and inputs to facilitate decisions related to its grant programs. This is not a set-aside contract. CH2M Hill, Inc. is a subsidiary of Jacobs Engineering Group Inc., a global technical professional services firm. The contract includes a $100,067.04 subcontract to...
- This is a firm fixed price delivery order awarded by the U.S. Department of Transportation Federal Highway Administration (DOT FHWA) to the prime contractor Ch2M Hill, Inc. for the NM FTBL 2004(1) WILD RIVERS ROAD project. The potential value of this contract is $833,081.36. This delivery order is part of the FHA Roadwork Architect Engineering IDIQ 2016-2021 contract vehicle, which enables the DOT FHWA to issue task orders for road, bridge, and infrastructure projects on federal lands. The...
- This is a Project Management Oversight (PMO) Services delivery order awarded to Ch2M Hill, Inc. (owned by parent company Jacobs Engineering Group Inc.) by the Federal Transit Administration (FTA) on January 8, 2015. The contract, which is not set-aside designated, carries a ceiling value of $3.1M and operates under a cost-plus-fixed-fee pricing structure, with an ultimate completion date of March 22, 2020. The award document indicates a deobligation action of $134,534.16 from Ch2M Hill's...
- This $933,604.83 task order was awarded by the Department of Transportation Federal Transit Administration to CH2M Hill, Inc., a for-profit engineering and construction firm, to revisit the composition and parameters of the National Asset Inventory (NAI) and propose an approach to resolve inconsistencies between NAI and the National Transit Database Asset Inventory Module (NTD AIM). The task order was issued under the Professional Services Schedule (PSS) contract vehicle. No set-aside was...
- This is a task order awarded by the Federal Transit Administration (FTA), a civilian agency, to Ch2M Hill, Inc., a for-profit engineering and construction company, to provide programmatic services for the Project Management Oversight (PMO) program. The task order has a ceiling value of $2,875,741.00 and was issued under the Project Management Oversight Services II indefinite delivery/indefinite quantity (ID/IQ) contract. The purpose is to support the Office of Program Management with project...
- This is a federal delivery order contract awarded by the Department of Defense's Southeast Region to Ch2M Hill, Inc., a for-profit engineering and construction company. The $273,770.36 firm fixed price contract is for reimbursement and has an ultimate completion date of June 30, 2017. Ch2M Hill provides a wide range of professional services to U.S. federal government agencies, primarily focused on environmental consulting, remediation, facilities support, and infrastructure projects. This...
- This is a delivery order awarded by the Federal Railroad Administration (FRA), which is part of the U.S. Department of Transportation, to CH2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The $1,993,453 contract provides nationwide vehicle monitoring and technical assistance services to the FRA. The award does not have a set-aside designation. CH2M Hill, an engineering and construction firm, has experience supporting the Department of Transportation, Department of Defense, and other...
- This is a delivery order awarded by the Defense agency Southeast Region to Ch2M Hill, Inc., an engineering and construction company, for fixed monthly services. The award has a ceiling value of $2,574,460.32 and a completion date of June 30, 2017. It is not a set-aside contract. Ch2M Hill provides environmental consulting, remediation, facilities support, and infrastructure services to assist federal agencies with contaminated site cleanup and military base realignment efforts. This delivery...
- DTRT5714D30003Indefinite Delivery Contract
- DTRT5714D30003-0022Delivery Order
This is a $3,065,040.00 delivery order awarded by the Immediate Office of the Secretary of Transportation to Ch2M Hill, Inc., an engineering and construction company, for MTAC SUPPORT FOR NATIONWIDE VEHICLE SUPPORT. The contract is a cost-plus-fixed-fee type with a period of performance through March 31, 2018. Ch2M Hill has subcontracted with Gannett Fleming Inc. for other scientific and technical consulting services, and with Dynamic-Pro Inc. and Raul V. Bravo + Associates, Inc. for environmental consulting services. This contract is not designated as a set-aside. Ch2M Hill and its parent company Jacobs Engineering Group Inc. are experienced federal contractors, with a broad portfolio of indefinite delivery/indefinite quantity contracts supporting various civilian and defense agencies through environmental, engineering, and professional services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Monitoring and Technical Assistance Contract (MTAC) for the Federal Railroad Administration Grant and Loan Program | DTRT57-13-R-20012 | Department of Transportation Immediate Office of the Secretary Transportation | Award Notice 1/1 | 4/12/13, 12:13 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
100067107529S | GFT Infrastructure, Inc. | Delivery Order DTRT5714D30003-0022 | $116.0k | 4/20/18 | |
100067105324S | Dynamic-Pro Inc. | Delivery Order DTRT5714D30003-0022 | $50.0k | 5/10/16 | |
100067104546S | Raul V. Bravo + Associates, Inc. | Delivery Order DTRT5714D30003-0022 | $136.0k | 4/8/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 10 | Other Administrative Action | $0 | 2/27/18 | |
| 9 | Supplemental Agreement for work within scope | $120.0k | 12/21/17 | |
| 8 | Funding Only Action | $92.1k | 10/24/17 | |
| 7 | Funding Only Action | ($329k) | 9/8/17 | |
| 6 | Funding Only Action | $264.7k | 7/31/17 |