AwardTape · Defense awards · Professional services · Professional services, other · FA890320F1143
FA890320F1143: $238K delivery order to Ch2m Hill, Inc
Ch2m Hill, Inc holds a delivery order from Department of the Air Force with $238K obligated since Oct 2023 and $1.9M obligated over its life, against a ceiling of $1.9M. Latest action Jan 10, 2025.
Remedial plan implementation at eglin afb,fl
| PIID | FA890320F1143 |
|---|---|
| Type | delivery order |
| Parent award | FA890316D0026 |
| Company | Ch2m Hill, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8903 772 ESS PK |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | $238K |
| Total obligated (lifetime) | $1.9M |
| Ceiling (base and all options) | $1.9M |
| Base date | Aug 10, 2020 |
| Latest action | Jan 10, 2025 |
| End date | Mar 8, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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