Yuma desalting plant RMP psmp audit
Ended Awarded Last action
- Contract number
- INR16PD01082
- Awardee
-
Ch2M Hill, Inc. UEI NBG7N3TRX7K4 Part of Ch2M Hill Companies, LTD.
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $39,567
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $39,566.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Interior's Bureau of Reclamation to the prime contractor, Ch2M Hill, Inc., a for-profit engineering and construction company. The contract, valued at $39,566.51, is for the Yuma Desalting Plant's Resource Management Plan (RMP) and the Salinity Management Program (PSMP) Audit. The contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS), on a firm fixed-price basis. The contract does not have a set-aside designation. Ch2M Hill provides a wide range of environmental consulting, remediation, facilities support, and infrastructure services to various federal agencies, including the Departments of Defense, Energy, Interior, and NASA. The company has experience supporting site cleanup, military base realignment, and infrastructure maintenance and construction projects through both prime contracts and subcontracts.
Quick answers
Who was awarded contract INR16PD01082?
INR16PD01082 was awarded to Ch2M Hill, Inc. by Bureau of Reclamation (Department of the Interior) on September 19, 2016.
How much is contract INR16PD01082 worth?
The government has obligated $39,567 on INR16PD01082.
Is contract INR16PD01082 an order under another contract?
Yes. INR16PD01082 is a delivery order under GS00F018CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract INR16PD01082 competed?
The extent of competition for INR16PD01082 was full and open competition. The government received 1 offer.
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