South gate planning charrette

Ended Awarded Last action

Contract number
FA820119F0012
Awardee
Awarding agency
Obligated
$279,646

Award facts

Contract value 100% obligated
$279,646.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
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
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Procuring investigation, assessment, survey and analysis of the south gate planning charrette report $0
Other Administrative Action P00001 · South gate planning charrette - change to end the POP from 11 march 19 to 1 august 19 $0
Original award $279,646

About this award

This is a delivery order awarded by the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center to the prime contractor Ch2M Hill, Inc. for a $279,646 firm-fixed-price contract to provide planning services for the South Gate Planning Charrette at Hill Air Force Base in Utah. The award falls under the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite-delivery/indefinite-quantity contract vehicle. There was no small business set-aside for this award. Ch2M Hill, Inc. is a subsidiary of Jacobs Engineering Group Inc., a large for-profit engineering and professional services firm that frequently serves as a prime contractor on federal technical, infrastructure, and environmental projects for agencies such as the Department of Defense, NASA, and the Army Corps of Engineers.

Quick answers

Who was awarded contract FA820119F0012?

FA820119F0012 was awarded to Ch2M Hill, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on November 6, 2018.

How much is contract FA820119F0012 worth?

The government has obligated $279,646 on FA820119F0012.

Which agency awarded contract FA820119F0012?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820119F0012, with funding from Air Force Materiel Command (Air Force).

Is contract FA820119F0012 an order under another contract?

Yes. FA820119F0012 is a delivery order under FA890315D0005, an indefinite delivery contract, on AFICA A-E 2013 Design & Construction Services (A-E13).

Was contract FA820119F0012 competed?

The extent of competition for FA820119F0012 was full and open competition. The government received 1 offer.

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