This is a firm fixed-price delivery order contract awarded by the Department of the Army (DA) to Ch2M Hill, Inc., a for-profit child company, for an environmental assessment. The contract has a ceiling value of $1,166,958.25 and an ultimate completion date of December 31, 2017. The contract does not have a set-aside designation. As this is a delivery order contract, the original solicitation details are not provided. The funding agency is the Department of the Army, and the work is to be...
<p>The Department of the Army Corps of Engineers Engineering District Norfolk awarded a Firm Fixed Price Delivery Order contract to Parkhill Smith & Cooper Inc., a For Profit Organization and Subchapter S Corporation, for the CODE 2 DESIGN CLAY KASERNE ES project. The contract has a potential value of $544,664.56 and a completion date of May 15, 2020. The place of performance is Lubbock, Texas. This contract does not have a set-aside designation.</p>
This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Parkhill Smith & Cooper Inc., a for-profit S corporation. The contract, valued at $214,349.74, is for the development of an Architectural and Engineering (A-E) Capacity Calculator and Cost Model. The contract does not have a set-aside designation. The award date was August 31, 2015, and the ultimate completion date is April 27, 2016. Parkhill Smith & Cooper Inc. is the...
<p>This is a firm-fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Parkhill Smith & Cooper Inc., a for-profit Subchapter S Corporation, for the 10% design of Buildings 7401 and 7402. The contract has a ceiling value of $102,074.89 and a completion date of September 30, 2015. The contract was not set aside for any specific business type. No additional subcontractors were noted in the provided information.</p>
<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville to Ch2M Hill, Inc., a for-profit organization. The contract, valued at $212,526.00, is for Task 1 to develop a sequence of operation and has an ultimate completion date of December 31, 2018. The contract is not set aside for any specific business type. This order is part of a larger contract vehicle, but the details of the broader contract are not provided.</p>
<p>This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Parkhill Smith & Cooper Inc., a for-profit subchapter S corporation, for the Vicenza High School Replacement Charette project. The contract has a ceiling value of $84,977.00 and an ultimate completion date of July 24, 2016. There is no set-aside designation noted for this award. The place of performance is Lubbock, TX.</p>
This is a delivery order issued under a larger Indefinite Delivery Contract (IDC) awarded by the U.S. Army Corps of Engineers Fort Worth District to the Mason & Hanger-Pond Joint Venture LP prime contractor. The $355,016.18 firm fixed-price contract is for master planning services, including labor, investigations, studies, travel, facilities, supplies, equipment, and materials required to perform the services at various locations. The IDC, valued at $8,000,000, was awarded on March 30, 2020,...
This is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded by the National Park Service, a civilian agency within the Department of the Interior. The prime contractor is DHM Design Corporation, an employee-owned company specializing in landscape architecture, land planning, urban design, and ecological planning. The $220,061.02 firm-fixed-price delivery order is for Title III services, with a period of performance ending on April 30, 2024. This...
This is a firm fixed-price delivery order contract awarded by the U.S. Army Engineering District (ENDIST) Kansas City to Ch2M Hill, Inc. for professional services related to the development and completion of design-build technical documents. The services include site investigations, design criteria preparation, design analysis, sketches/drawings, specifications, schedules, cost estimates, and project coordination. The contract has a ceiling value of $355,813.89 and a completion date of April 29,...
This is a firm fixed-price delivery order awarded by the U.S. Department of the Army, Engineer District Portland (ENDIST Portland) to Harbor Consulting Engineers, Inc., a for-profit Subchapter S Corporation. The contract has a ceiling value of $284,776.17 and an ultimate completion date of August 15, 2017. The contract is an Architectural and Engineering (AE) Indefinite Delivery Indefinite Quantity (IDIQ) task order, but it does not have a set-aside designation. The contract is being performed...