Federal Supply Schedule GS00F018CA

Ended Awarded Last action

Contract number
GS00F018CA
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$57,210,146.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Engineering application support services for wifia projects 68HERC20F0111 Cincinnati Procurement Operations Division (OAM) $102,780
Wifia engineering support services for multiple FY2019 projects 68HERC20F0105 Cincinnati Procurement Operations Division (OAM) $118,832
Engineering support services: multiple FY2018 projects 68HERC19F0259 Cincinnati Procurement Operations Division (OAM) $88,897
Engineering support for poseidon carlsbad desalination plant tocor: danusha chandy 68HERC19F0151 Cincinnati Procurement Operations Division (OAM) $40,505
Wifia: engineering support: silicon valley clean water (SVCW) 68HERC19F0098 Cincinnati Procurement Operations Division (OAM) $24,473
Engineering support services: city of omaha EPB18C00012 Cincinnati Procurement Operations Division (OAM) $50,983
Update of risk management plan and process safety management program for the yuma desalting plant 140R3018F0003 Bureau of Reclamation $58,167
Wifia engineering support services--baltimore and ST. Louis CO: katie rechenberg COR: cindy simbanin EPB17C00045 Cincinnati Procurement Operations Division (OAM) $123,610
The purpose of this task order (to) is to revisit the composition and parameters of the national asset inventory… DTFT6017F00064 Federal Transit Administration $933,605
Developing an approach for improved water utility performance - tariffs and subsidies MCC17DO0031 Millennium Challenge Corporation $754,540
WO3 champ/mtnfuel rifs management oversight AG84M8K170003 Region 4 - Intermountain Region (USFS) $386,408
WO4 champ/mtnfuel rifs oversight field activities AG84M8K170004 Region 4 - Intermountain Region (USFS) $79,603
FT irwin environmental assessment range complex GSQ0916BH0082 Assisted Acquisition Services Region 9 (FAS) $399,757
Yuma desalting plant RMP psmp audit INR16PD01082 Bureau of Reclamation $39,567
Smoky canyon mine oversight WO#1 AG02NVK160008 Region 4 - Intermountain Region (USFS) $122,333
WO#2 oversight respondents field activities 2016 champ and mountain fuel mines AG02NVK160003 Region 4 - Intermountain Region (USFS) $86,823
Project management support, regional and transportation planning, and other technical services to FRA as IT leads the… DTFR5316F00014 Federal Railroad Administration $1,065,515
WO#1- 2016 oversight for champ and mountain fuel mines AG02NVK160002 Region 4 - Intermountain Region (USFS) $206,554
Yuma desalting plant polyamide membrane cost estimation INR15PD01014 Bureau of Reclamation $38,665
Show all 19

IDV awards

IDV Agency Ceiling Awarded
EPBPA17C0003 Wifia: engineering support services: GSA BPA Cincinnati Procurement Operations Division (OAM) —
AG02NVB150011 Remedial investigation/feasibility studies Region 4 - Intermountain Region (USFS) —

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PSA765 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0017 $0
Other Administrative Action PMA650 $0
Other Administrative Action PMA653 $0
Other Administrative Action CMA541 $0
Other Administrative Action PM0014 $0
Other Administrative Action PM0013 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0011 $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS00F018CA?

GS00F018CA was awarded to Ch2M Hill, Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2015.

How much is contract GS00F018CA worth?

GS00F018CA's own ceiling is $57,210,146.

How many orders have been placed under contract GS00F018CA?

19 orders have been placed under GS00F018CA, the latest on January 30, 2020.

Who can order from contract GS00F018CA?

GS00F018CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F018CA part of a contract vehicle?

Yes. GS00F018CA is part of The Professional Services Schedule (PSS).

Was contract GS00F018CA competed?

The extent of competition for GS00F018CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login