Task order for readiness cost for CB & i's bridge IA TAC contract
Ended Awarded Last action
- Contract number
- HSFE7017J0051
- Awardee
-
Ch2M Facility Support Services, LLC UEI H63QU8WMPK56
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $607,263
Award facts
- Contract value 100% obligated
- $607,263.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Time and Materials
- Place of performance
- Greenwood Village, CO 80112, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $607,263 |
About this award
This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc., on November 8, 2016. The $607,263.06 time and materials contract is for readiness cost support related to the FEMA Disaster Services Insurance IDIQ contract. The task order has a completion date of May 7, 2017 and does not have a set-aside designation. As a prime contractor under FEMA's Individual Assistance Support Contract (IASC) and Disaster Relief and Emergency Support Services (DRESS) vehicles, Ch2M has provided a range of emergency management and disaster relief services to the agency, including COVID-19 vaccination distribution monitoring, debris removal, and storm response planning.
Quick answers
Who was awarded contract HSFE7017J0051?
HSFE7017J0051 was awarded to Ch2M Facility Support Services, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 8, 2016.
How much is contract HSFE7017J0051 worth?
The government has obligated $607,263 on HSFE7017J0051.
Is contract HSFE7017J0051 an order under another contract?
Yes. HSFE7017J0051 is a delivery order under HSFE7017D0002, an indefinite delivery contract, on FEMA Disaster Services Insurance.
Was contract HSFE7017J0051 competed?
The extent of competition for HSFE7017J0051 was not competed.
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