SP060021C8341
Definitive Contract
Overview
Government Description
THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1,
2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD
OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Campbell, TN 42223 United States
Pricing
Fixed Price Redetermination
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
DACA8700R0005
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/28/50 to 08/31/53 and the Potential Award value has increased 292% from $28,530,739 to $111,767,708.
Ch2m Hill Constructors was awarded
Definitive Contract SP060021C8341 (SP0600-21-C-8341)
worth up to $111,767,708
by IMCOM Southeast Region
in July 2017.
The contract
has a duration of 36 years 1 months and
was awarded
full & open
with
NAICS 221310 and
PSC S114
via direct negotiation acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $22,806,141 and funded backlog of $22,806,141.
DOD Announcements
Aug 2023:
CH2M Hill Constructors Inc., Greenwood Village, Colorado, has been awarded a maximum $27,661,896 modification (P00043) to a 50-year contract (SP0600-21-C-8341) with no option periods, incorporating a negotiated price redetermination for the ownership, operation, and maintenance of the water treatment and distribution system and the wastewater treatment and collection system at Fort Campbell, Kentucky. This is a fixed-price prospective redetermination contract. Location of performance is Kentucky, with an Aug. 31, 2053, performance completion date. Using military service is Army. Type of appropriation is fiscal 2023 through 2053 operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Last Modified 9/2/25
Period of Performance
7/1/17
Start Date
8/31/53
Current End Date
8/31/53
Potential End Date
Obligations and Backlog
$89.0M
Total Obligated
$111.8M
Current Award
$111.8M
Potential Award
$22.8M
Funded Backlog
$22.8M
Total Backlog
Award Hierarchy
Definitive Contract
SP060021C8341
Subcontracts
Activity Timeline
Transaction History
Modifications to SP060021C8341
People
Suggested agency contacts for SP060021C8341
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
EUJ1N9NNLPE8
Awardee CAGE
0ZKG1
Agency Detail
Awarding Office
SP0600 DLA ENERGY
Funding Office
W34GM5
Created By
ebonie.baker@dla.mil.sp0600
Last Modified By
natasha.robinson@spo600.dla.mil
Approved By
natasha.robinson@spo600.dla.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
TN-01
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Diana Harshbarger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $15,806,997 | 100% |
Modified: 9/2/25