70FB8018D00000003-70FBR220F00000005
Delivery Order
Overview
Government Description
CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4336-PR / DR-4339-PR. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT)
Awarding Agency
Funding Agency
Place of Performance
Guaynabo, PR 968 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/28/20 to 04/27/23 and the Potential Award value has decreased 37% from $101,595,413 to $63,542,668.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Ch2m Hill - Cdm Pa-Tac Recovery Services was awarded
Delivery Order 70FBR220F00000005 (70FBR2-20-F-00000005)
worth up to $63,542,668
by Federal Emergency Management Agency
in November 2019.
The contract
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 541611 and
PSC R429
via direct negotiation acquisition procedures.
This contract was awarded through vehicle Public Assistance Technical Assistance Contracts IV (PA TAC IV).
Status
(Complete)
Last Modified 4/26/23
Period of Performance
11/29/19
Start Date
4/27/23
Current End Date
4/27/23
Potential End Date
Obligations
$63.5M
Total Obligated
$63.5M
Current Award
$63.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FB8018D00000003-70FBR220F00000005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FB8018D00000003-70FBR220F00000005
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $48,835,294 | 321,865.5 | 154.7 | $151.73 |
2021 | $7,899,990 | 42,085.0 | 20.2 | $187.72 |
Subcontract Awards
Disclosed subcontracts for 70FB8018D00000003-70FBR220F00000005
Transaction History
Modifications to 70FB8018D00000003-70FBR220F00000005
People
Suggested agency contacts for 70FB8018D00000003-70FBR220F00000005
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JN64M1FN5551
Awardee CAGE
5BDH4
Agency Detail
Awarding Office
70FH10 FEMA
Funding Office
70FPR2
Created By
david.baileyjr@fema.dhs.gov
Last Modified By
armetiacato@dhs.gov
Approved By
armetiacato@dhs.gov
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
PR-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $90,875,121 | 100% |
Modified: 4/26/23