A/E environmental services - CH2M hill

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR12D0024
Awardee
Awarding agency
Task orders
31 $11,289,929 obligated

Award facts

Opportunity
  • W912QR12R0021 Solicitation number
Combined order value
  • $11,289,929 Current, with exercised options
  • $11,518,968 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$12,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
1 offer Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

CH2M Hill, Inc., a subsidiary of CH2M Hill Companies, LTD., was awarded a single-award Indefinite Delivery Contract on March 5, 2012, with a ceiling value of $12,000,000.00 and an ultimate completion date of March 5, 2017. The contract vehicle was established to provide Architectural and Engineering (A/E) environmental services and capacity transfer support, with funding from the Department of Defense through ENDIST Louisville. The contract does not utilize a set-aside designation. The contract served as an umbrella agreement under which task orders were issued for specific environmental projects and support activities, allowing the government to task the contractor with discrete environmental services requirements as operational needs arose throughout the contract performance period.

The task orders issued under this IDV demonstrate CH2M Hill's primary responsibilities encompassing National Environmental Policy Act (NEPA) compliance support, Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) remedial investigation and feasibility studies, environmental assessments, air quality and water resource management, and engineering design services across multiple military installations and Department of Defense facilities. Representative task orders included NEPA documentation support at various locations, remedial investigation work at the Kincheloe, Michigan site ($601,089.45), environmental assessment services in Arlington, Virginia ($1,166,958.25), the Nike C-32 site sampling and analysis plan at Michigan City, Indiana ($1,775,993.95), and comprehensive water planning initiatives in Oklahoma. Task orders were issued with firm fixed-price arrangements and completion dates distributed across the period from 2013 through 2020, with places of performance predominantly in Colorado, Kentucky, and the locations of the respective military installations requiring environmental services. The contractor mobilized multiple subcontractors, including small businesses specializing in environmental consulting, drilling, laboratory analysis, and engineering support, to execute the technical work requirements across this diverse portfolio of environmental and engineering projects.

Task orders

Task order Ordering agency Obligated Awarded
A-E support nepa pittsburgh IAP, PA 0023 ENDIST Louisville (USACE) $60,088
Camp parks nepa support 0022 ENDIST Louisville (USACE) $162,916
Nepa support 0021 ENDIST Louisville (USACE) $240,174
FY16 open detonation technical support CK02 ENDIST Mobile (USACE) $466,865
Kincheloe 51 remedial investigation 0020 ENDIST Louisville (USACE) $594,366
Nepa support 99TH RSC fort A.P. Hill 0019 ENDIST Louisville (USACE) $183,698
A/E environmental services - nepa support US army reserve 81ST and arim-D 0018 ENDIST Louisville (USACE) $109,633
A/E environmental services - RI/FS of nike C-47 0017 ENDIST Louisville (USACE) $724,110
A/E environmental services, nepa and disposal document support, cincinnati RPX 0016 ENDIST Louisville (USACE) $62,488
Environmental assessment CK01 ENDIST Mobile (USACE) $1,166,958
Nepa support for whiteman AFB 0015 ENDIST Louisville (USACE) $53,373
Oklahoma comprehensive water plan DS05 ENDIST Tulsa (USACE) $298,606
A/E environmental services CX01 ENDIST Chicago (USACE) $749,897
Oklahoma comprehensive water plan (OCWP) additional special studies and investigation DS04 ENDIST Tulsa (USACE) $213,818
A/E services - complete comprehensive environmental response, compensation, and liability act documents, feasibility… 0014 ENDIST Louisville (USACE) $442,259
Tunnel investigations - ST. Louis, MO 0013 ENDIST Louisville (USACE) $52,159
Nike SL-10 cercla documents 0012 ENDIST Louisville (USACE) $348,298
Ocwp implementation DS03 ENDIST Tulsa (USACE) $529,998
Air quality compliance support AFCEC, SAN antonio, TX DS02 ENDIST Tulsa (USACE) $521,802
Provide nepa support, various locations 0011 ENDIST Louisville (USACE) $303,137
Air program support at fort campbell, KY 0010 ENDIST Louisville (USACE) $594,464
Proposed plan and decision document for the trumbell couty area multi-purpose environmental education laboratory… 0009 ENDIST Louisville (USACE) $104,471
Evaluation of six schools for nrhp eligibility 0008 ENDIST Louisville (USACE) $66,463
A/E environmental services - supplemental surface water and surface sediment sampling for defense national stockpile… 0007 ENDIST Louisville (USACE) $47,051
Oklahoma comprehensive water plan, a-E services supporting implementation DS01 ENDIST Tulsa (USACE) $299,989
Preparation of environmental documentation to include groundwater and soil investigations in support of tustin, CA mcar… 0006 ENDIST Louisville (USACE) $95,736
Nepa support at various usar locations 0005 ENDIST Louisville (USACE) $833,991
Complete design of wastewater treatment system for weldon springs local training area, MO 0004 ENDIST Louisville (USACE) $81,942
Nepa support - fort DIX, NJ 0003 ENDIST Louisville (USACE) $28,184
A/E environmental services, RI reports, lordstown ordnance plant, lordstown, OH 0002 ENDIST Louisville (USACE) $76,999
Sampling and analysis plan at the former nike C-32 site 0001 ENDIST Louisville (USACE) $1,775,994
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00004 · A/E environmental services- capacity transfer $0
Other Administrative Action P00003 · ; capacity transfer MOD for a/E environmental services $0
Change Order P00002 · A/E environmental services modification to add far clause 52.236-22 $0
Exercise an Option P00001 · A/E environmental services option period 1 $0
Original award $0

Quick answers

Who was awarded contract W912QR12D0024?

W912QR12D0024 was awarded to Ch2M Hill, Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 5, 2012.

How much is contract W912QR12D0024 worth?

Orders under W912QR12D0024 have obligated $11,289,929. Their combined potential value, with all options, is $11,518,968. W912QR12D0024's own ceiling is $12,000,000.

How many orders have been placed under contract W912QR12D0024?

31 orders have been placed under W912QR12D0024, the latest on February 14, 2017.

Who can order from contract W912QR12D0024?

W912QR12D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR12D0024 competed?

The government received 1 offer.

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