X:nogrn, service, ever 244337; repair roof damage on buildings
Ended Awarded Last action
- Contract number
- 140P2019F0119
- Awardee
-
Ch2M Hill, Inc. UEI NBG7N3TRX7K4 Part of Jacobs Engineering Group Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $230,144
Award facts
- Contract value 100% obligated
- $230,143.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Greenwood Village, CO 80112, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $12,135 | |
| Original award | $218,009 |
About this award
This federal contract was awarded by the Department of the Interior National Park Service National Office to Ch2M Hill, Inc., an engineering and construction company, for the repair of roof damage on buildings in Greenwood Village, Colorado. The contract is a firm fixed price delivery order with a potential value of $230,143.84 and a completion date of December 31, 2019. The contract is not set aside. Ch2M Hill, Inc. is a subsidiary of Jacobs Engineering Group Inc., a large professional services firm that provides technical, scientific, and project delivery services to U.S. government agencies, including NASA, the Air Force, Army, and Department of Interior. Jacobs holds multiple-award indefinite delivery/indefinite quantity contracts with various agencies for environmental engineering, compliance, remediation, and monitoring services.
Quick answers
Who was awarded contract 140P2019F0119?
140P2019F0119 was awarded to Ch2M Hill, Inc. by National Office (National Park Service) on June 10, 2019.
How much is contract 140P2019F0119 worth?
The government has obligated $230,144 on 140P2019F0119.
Is contract 140P2019F0119 an order under another contract?
Yes. 140P2019F0119 is a delivery order under INP15PC00018, an indefinite delivery contract.
Was contract 140P2019F0119 competed?
The extent of competition for 140P2019F0119 was full and open competition. The government received 1 offer.
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