Fire station construction support

Ended Awarded Last action

Contract number
INR17PD00080
Awardee
Awarding agency
Obligated
$2,479,934

Award facts

Contract value 93% obligated
  • $2,479,933.50 Current, with exercised options
  • $2,652,367.50 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
Boise, ID 83706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00031 · Fire station construction support - modification P00031 - close out $0
Definitize Change Order P00030 · Fire station construction support - modification P00030- definitization of change order 00028. $13,312
Other Administrative Action P00029 · Fire station construction support - modification P00029- change of contracting officer. $0
Change Order P00028 · Fire station construction support - modification P00028- period of performance extension. $0
Supplemental Agreement for work within scope P00026 · Fire station construction support - modification P00026- period of performance extension. $0
Supplemental Agreement for work within scope P00025 · Fire station construction support - modification P00025- period of performance extension. $0
Supplemental Agreement for work within scope P00024 · Fire station construction support - modification P00024- period of performance extension. $0
Supplemental Agreement for work within scope P00023 · Fire station construction support - modification P00023- deobligation of funds from inactive line items. -$190,935
Definitize Change Order P00022 · Fire station construction support - modification P00022- definitization of modifications P00018-P00020 $0
Supplemental Agreement for work within scope P00021 · Fire station construction support - modification P00021 - statement of work RE-write and period of performance extension. $1,353,928
Change Order P00020 · Fire station construction support - modification P00020 - task order period of performance extension $0
Change Order P00019 · Fire station construction support - modification P00019 - task order period of performance extension $0
Change Order P00018 · Fire station construction support - MOD 18 - task order POP extension $0
Supplemental Agreement for work within scope P00017 · Fire station construction support - MOD 17 - task order POP extension/structural report review $183,327
Supplemental Agreement for work within scope P00016 · Fire station construction support - MOD 16 - site visit/inspection $21,060
Supplemental Agreement for work within scope P00015 · Fire station construction support - MOD 15 - extend the period of performance $0
Other Administrative Action P00014 · Fire station construction support - contracting officer change $0
Other Administrative Action P00013 · Fire station construction support - admin change clin POP $0
Other Administrative Action P00012 · Fire station construction support - contracting officer change $0
Supplemental Agreement for work within scope P00010 · Fire station construction support - contract extension $67,270
Supplemental Agreement for work within scope P00011 · Fire station construction support - rebar/metal door frames repair plans $14,449
Exercise an Option P00009 · Fire station construction support - optional site visit $2,623
Other Administrative Action P00008 · Fire station construction support-MOD P00008 $20,612
Supplemental Agreement for work within scope P00007 · Fire station construction support-MOD P00007 - extension of support and RFI's through 5/31/2020 $186,496
Supplemental Agreement for work within scope P00006 · Fire station construction support-MOD P00006 construction support extension thru suspension (3/4/2019) $0
Other Administrative Action P00005 · Fire station construction support-MOD P00005 - CO authority change $0
Supplemental Agreement for work within scope P00004 · Fire station construction support-MOD P00004 $26,743
Supplemental Agreement for work within scope P00003 · Fire station construction support-MOD 0003 $3,820
Supplemental Agreement for work within scope 2 · Fire station construction support-MOD 0002 $71,410
Other Administrative Action 1 · Fire station construction support-MOD 0001 $4,889
Original award $700,929
Show all 31

About this award

The Bureau of Reclamation issued a delivery order to Ch2M Hill, Inc. on April 6, 2017, with a ceiling value of $2,652,367.50 for fire station construction support. Modification P00031 closed out the order on May 31, 2026.

Place of performance is Boise, ID. The order is firm fixed price with no set-aside applied.

TCA Architecture Planning Inc. provided architectural and engineering drafting services as a subcontractor. The order sustained engagement across multiple period-of-performance extensions awarded in June 2024, December 2024, and February 2026.

Service Contract Inventory data reflects actual government invoicing across reported fiscal years. In FY2021, the order generated $25 thousand invoiced against 0.1 FTEs and 197 contractor hours at a derived rate of $128.52 per hour. In FY2023 (the most recent reported year), invoicing declined to $72 thousand against the same 0.1 FTE and 132 contractor hours, but the derived hourly rate rose to $546.04, indicating a shift toward higher-rate labor. The prime self-performed all reported hours in FY2023 with no subcontractor hours billable under SCI.

Subawards

Subcontractor Amount Awarded
TCA Architecture Planning Inc. IGF::OT::IGF FIRE STATION CONSTRUCTION SUPPORT Drafting Services $0
TCA Architecture Planning Inc. FIRE STATION CONSTRUCTION SUPPORT - MODIFICATION P00028- PERIOD OF PERFORMANCE EXTENSION. Drafting Services $4,000
TCA Architecture Planning Inc. FIRE STATION CONSTRUCTION SUPPORT - MODIFICATION P00024- PERIOD OF PERFORMANCE EXTENSION. Drafting Services $0

Quick answers

Who was awarded contract INR17PD00080?

INR17PD00080 was awarded to Ch2M Hill, Inc. by Bureau of Reclamation (Department of the Interior) on April 6, 2017.

How much is contract INR17PD00080 worth?

The government has obligated $2,479,934 on INR17PD00080. Its potential value, with all options, is $2,652,368.

Is contract INR17PD00080 an order under another contract?

Yes. INR17PD00080 is a delivery order under INR13PC10008, an indefinite delivery contract.

Was contract INR17PD00080 competed?

The extent of competition for INR17PD00080 was full and open competition. The government received 1 offer.

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