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N6247019D8024-N6945020F0078

Delivery Order

Overview

Government Description
Hurricane Sally Recovery - Nas Pensacola
Awarding / Funding Agency
Place of Performance
Pensacola, FL 32501 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/18/20 to 09/30/24 and the Potential Award value has increased 29% from $22,635,705 to $29,201,031.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Ch2m Hill Constructors was awarded Delivery Order N6945020F0078 (N69450-20-F-0078) for Hurricane Sally Recovery - Nas Pensacola worth up to $29,201,031 by NAVFAC Southeast in September 2020. The contract has a duration of 4 years and was awarded full & open with NAICS 236220 and PSC Z2AZ via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle Global Contingency Construction (GCC) 2019.

DOD Announcements

Oct 2020: CH2M Hill Constructors Inc., Englewood, Colorado, was awarded an $8,247,534 firm-fixed-price task order modification (N69450-20-F-0078) under previously-awarded multiple-award construction contract N62470-19-D-8024 for Hurricane Sally recovery at Naval Air Station Pensacola, Florida.  Work will be performed in Pensacola, Florida, and is expected to be completed by December 2020.  This modification brings the total cumulative task order value to $14,247,534.  Fiscal 2020 operations and maintenance (Navy) funding in the amount of $7,998,716 (97%); and fiscal 2020 Defense Health Program funding in the amount of $248,818 (3%), was obligated at time of award and expired at the end of the fiscal 2020.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity. (Awarded Sept. 30, 2020)

Status
(Complete)

Last Modified 12/14/23
Period of Performance
9/19/20
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
100% Complete

Obligations
$29.2M
Total Obligated
$29.2M
Current Award
$29.2M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N6247019D8024

Delivery Order

N6247019D8024-N6945020F0078

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N6247019D8024-N6945020F0078

Subcontract Awards

Disclosed subcontracts for N6247019D8024-N6945020F0078

Transaction History

Modifications to N6247019D8024-N6945020F0078

People

Suggested agency contacts for N6247019D8024-N6945020F0078

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
EUJ1N9NNLPE8
Awardee CAGE
0ZKG1
Agency Detail
Awarding Office
N69450 NAVFACSYSCOM SOUTHEAST
Funding Office
N69450
Created By
clifford.stevens@navy.mil
Last Modified By
clifford.stevens@navy.mil
Approved By
clifford.stevens@navy.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Performance District
FL-01
Senators
Marco Rubio
Rick Scott
Representative
Matt Gaetz

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of facilities (25.4) $13,998,716 100%
Modified: 12/14/23