Master water plans

Ended Awarded Last action

Contract number
0101
Awardee
Awarding agency
Obligated
$916,461

Award facts

Contract value 100% obligated
$916,460.67 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 · 3 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23508, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · IDIQ contract for services $0
Additional Work (new agreement, FAR part 6 applies) 1 · MOD to incorporate four (4) wastewater master plans in bahrain $450,972
Original award $465,489

About this award

This is a $916,460.67 firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the prime contractor Ch2M Hill, Inc. for the development of master water plans. The contract does not have a set-aside designation. Ch2M Hill, Inc. is a wholly owned subsidiary of the parent company Ch2M Hill Companies, LTD.

Three subcontractors are identified under this contract: Haynes Equipment Company, Inc. for the provision of water/wastewater equipment, Cherokee Nation Construction Services, L.L.C. for facilities support services, and Precision Measurements Inc. for surveying and mapping services. The subcontractors include a small business, a HUBZone firm, and a woman-owned small business.

This work supports NAVFAC's responsibilities for managing the Navy's shore infrastructure, including the planning and construction of water systems. The master water plans developed under this contract will provide a comprehensive assessment of water needs and resources for Navy facilities in the Norfolk, Virginia area.

Quick answers

Who was awarded contract 0101?

0101 was awarded to Ch2M Hill, Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 9, 2015.

How much is contract 0101 worth?

The government has obligated $916,461 on 0101.

Is contract 0101 an order under another contract?

Yes. 0101 is a delivery order under N6247010D3009, an indefinite delivery contract.

Was contract 0101 competed?

The extent of competition for 0101 was full and open competition. The government received 3 offers.

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