Delivery Order N6247019D8024-N6945020F0131
- This federal contract award to CH2M Hill Constructors, Inc., a subsidiary of Jacobs Engineering Group Inc., is for tenant relocation services associated with Building 633 at a location in Pensacola, Florida. The $239,470.98 firm-fixed-price delivery order was issued under the Global Contingency Construction Contract 2019, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle held by the Naval Facilities Engineering Command (NAVFAC). The contract does not have any set-aside designation....
- Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc., received a delivery order award from Naval Facilities Engineering Command (NAVFAC) on May 25, 2021, for air record keeping support services at Naval Air Station Whiting Field in Milton, Florida. This firm fixed-price delivery order, valued at $33,897.49, was completed by January 31, 2022, with no small business set-aside designation applied. The award represents a task order issued under one of Ch2M Hill's significant IDIQ...
- Ch2M Hill Constructors, Inc., doing business as Ch2M Hill, has been awarded a $249,667.36 firm fixed price delivery order for remediation and repair design services in Pensacola, Florida. This task order was issued against the Global Contingency Construction Contract 2019, a multiple award indefinite-delivery/indefinite-quantity contract held by Ch2M Hill with the Department of the Navy Naval Facilities Engineering Command. The $2 billion+ IDIQ provides for contingency construction and related...
- This is a firm-fixed price delivery order awarded by the Naval Facilities Engineering Command, a Defense agency, to CH2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The $427,997.00 task order is for regional air quality compliance services, including feasibility studies, remedial investigations, and quality assurance assessments, to support military base realignment and environmental cleanup efforts. The task order was issued against a larger multiple-award indefinite...
- This is a delivery order issued under contract N6247019D4015 to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc., by the Naval Facilities Engineering Command. The $90,311.93 firm-fixed-price task order is for HR, Northwest Annex, WTP1 Treatability Study, AE services. The work is being performed in Fleet, Virginia. This delivery order is not set aside for a specific business type. Through its indefinite delivery/indefinite quantity contracts with various federal agencies, Ch2M...
- This is a delivery order awarded under a larger indefinite-delivery, indefinite-quantity (ID/IQ) contract to Ch2M Hill, Inc., an engineering and construction company that provides professional services to U.S. federal government agencies. The $415,242.59 delivery order is for clean architect-engineering (A-E) services and was issued by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense. The work will be performed in Jacksonville, North Carolina and...
- This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The $104,761.46 contract is for long-term monitoring, sampling, and analysis plans at various sites. It is a cost-plus-award-fee type contract with an ultimate completion date of October 31, 2021. This delivery order was issued under a larger, multiple-award indefinite delivery/indefinite...
- This is a cost-plus-award-fee delivery order contract awarded by the Naval Facilities Engineering Command to CH2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The contract provides HR, CAX, and basewide support/project management/decisions documents services. The contract has a ceiling value of $732,347.31 and a period of performance through June 30, 2029. This award is not set aside for any specific business category. CH2M Hill, a large engineering and construction firm, has...
- This is a delivery order awarded by the Naval Facilities Engineering Command to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc., under a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract. The order is for $2,183,761.00 in HR, AFETA (Automated Follow-up Evaluation and Technical Assistance) CP (Comprehensive Program), base-wide support, and clean-up services. The contract has a performance period through April 30, 2026 and is a cost-plus-award-fee type. No...
- This is a firm fixed-price delivery order awarded to Ch2M Hill, Inc. by the Department of the Navy Naval Facilities Engineering Command for NASO and NASO DN HRSD permit application services. The $123,264.30 contract has an estimated completion date of April 30, 2025. Ch2M Hill is a for-profit engineering and construction company that provides environmental consulting, remediation, facilities support, and infrastructure services to U.S. federal agencies, primarily the Departments of Defense,...
- N6247019D8024Indefinite Delivery Contract
- N6247019D8024-N6945020F0131Delivery Order
This is a firm-fixed price delivery order under the Global Contingency Construction Contract 2019, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Naval Facilities Engineering Command to CH2M Hill Constructors, Inc. for tenant relocation services at Naval Air Station Pensacola in Florida. The $1,485,363.81 task order does not have a set-aside designation. CH2M Hill, a subsidiary of Jacobs Engineering Group Inc., provides a wide range of engineering, construction, and environmental services to the U.S. federal government. The company frequently partners with subcontractors like ESA South, Inc., a service-disabled veteran-owned small business, for specialized services such as telecommunications. This delivery order is part of CH2M Hill's broader portfolio of federal contracts supporting infrastructure projects, environmental remediation, and facility management for the Department of Defense.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
148014289S | ESA South, Inc. | Delivery Order N6247019D8024-N6945020F0131 | $54.0k | 4/3/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $789.0k | 4/16/20 | |
| Not listed | Not listed | $696.4k | 4/13/20 |