X009 hurricane michael assessment and recovery work

Ended Awarded Last action

Contract number
N4008519F4867
Awardee
Awarding agency
Obligated
$46,792,063

Award facts

Contract value 100% obligated
$46,792,063.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albany, GA 31704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · X009 hurricane michael assessment and recovery work: POP MOD $0
Supplemental Agreement for work within scope P00002 $16,647,100
Supplemental Agreement for work within scope P00001 $30,105,080
Original award $39,883

About this award

This is a $46,792,063.12 firm fixed price delivery order contract awarded by the Department of the Navy's Naval Facilities Engineering Command to prime contractor CH2M Hill Constructors, Inc. (doing business as CH2M Hill) for Hurricane Michael assessment and recovery work in Albany, Georgia. The contract is a task order issued under an existing Construction and Engineering Services indefinite-delivery/indefinite-quantity (IDIQ) vehicle. Major subcontractors include Accurate Overhead Door Systems, Inc. for commercial and institutional building construction, ATI Restoration, LLC for painting and wall covering, and Conti Federal Services Inc. for additional construction support. CH2M Hill is a subsidiary of Jacobs Engineering Group Inc., a large professional services firm that supports federal agencies like NASA, the Air Force, and Army Corps of Engineers with environmental engineering, remediation, and infrastructure services. This contract does not have a small business set-aside designation.

Quick answers

Who was awarded contract N4008519F4867?

N4008519F4867 was awarded to Ch2M Hill Constructors, Inc. by Naval Facilities Engineering Command (Department of the Navy) on February 15, 2019.

How much is contract N4008519F4867 worth?

The government has obligated $46,792,063 on N4008519F4867.

Is contract N4008519F4867 an order under another contract?

Yes. N4008519F4867 is a delivery order under N6247013D6019, an indefinite delivery contract, on Construction and Engineering Services IDIQ.

Was contract N4008519F4867 competed?

The extent of competition for N4008519F4867 was full and open competition. The government received 2 offers.

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