Task order W912PP19F0045 - building 20676 electrical upgrade design, kirtland air force base, NM
Ended Awarded Last action
- Contract number
- W912PP19F0045
- Awardee
-
Ch2M Hill, Inc. UEI NBG7N3TRX7K4 Part of Jacobs Engineering Group Inc.
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $418,720
Award facts
- Contract value 100% obligated
- $418,719.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Greenwood Village, CO 80112, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $127,969 | |
| Original award | $290,751 |
About this award
This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers Engineering District Albuquerque to Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The $418,719.52 task order is for the electrical upgrade design of Building 20676 at Kirtland Air Force Base in New Mexico. The contract has a completion date of September 30, 2021 and did not utilize any set-aside designations. As the prime contractor, Ch2M Hill has subcontracted with Wilson Electric Services Corp., a commercial electrical contractor, to provide the electrical services for this project. The Army Corps of Engineers regularly uses Ch2M Hill and Jacobs Engineering for environmental remediation, facilities support, and infrastructure projects at military installations.
Quick answers
Who was awarded contract W912PP19F0045?
W912PP19F0045 was awarded to Ch2M Hill, Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on June 11, 2019.
How much is contract W912PP19F0045 worth?
The government has obligated $418,720 on W912PP19F0045.
Is contract W912PP19F0045 an order under another contract?
Yes. W912PP19F0045 is a delivery order under W912ER14D0003, an indefinite delivery contract.
Was contract W912PP19F0045 competed?
The extent of competition for W912PP19F0045 was full and open competition.
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