Delivery order no. 0017 drainage analysis for the FY12 child development center, holloman AFB, NM

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$37,618

Award facts

Opportunity
Contract value 100% obligated
$37,618.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
PSC
C211 Architect And Engineering- General: Landscaping, Interior Layout, And Designing
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Holloman AFB, NM 88330, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Delivery order no. 0017 - MOD 01 DE-obligates $1,072.02 and closes out the task order. -$1,072
Original award $38,690

Quick answers

Who was awarded contract 0017?

0017 was awarded to Ch2M Hill, Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on March 1, 2012.

How much is contract 0017 worth?

The government has obligated $37,618 on 0017.

Which agency awarded contract 0017?

ENDIST Albuquerque (US Army Corps of Engineers) awarded 0017, with funding from Air Mobility Command (Air Force).

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under W912PP09D0016, an indefinite delivery contract.

Was contract 0017 competed?

The extent of competition for 0017 was full and open competition. The government received 28 offers.

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