Fort Bragg Ammunition Supply Point contract awarded for $60.4M to CH2M HILL CONSTRUCTORS, INC
Contract Overview
Contract Amount: $60,402,603 ($60.4M)
Contractor: CH2M Hill Constructors, Inc.
Awarding Agency: Department of Defense
Start Date: 2008-09-30
End Date: 2011-05-18
Contract Duration: 960 days
Daily Burn Rate: $62.9K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 4
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: PROJECT NUMBER 68818, AMMUNITION SUPPLY POINT (ASP), FORT BRAGG, NC
Place of Performance
Location: FORT BRAGG, CUMBERLAND County, NORTH CAROLINA, 28310
Plain-Language Summary
Department of Defense obligated $60.4 million to CH2M HILL CONSTRUCTORS, INC. for work described as: PROJECT NUMBER 68818, AMMUNITION SUPPLY POINT (ASP), FORT BRAGG, NC Key points: 1. The contract is for construction services at Fort Bragg, NC. 2. Awarded under full and open competition, suggesting a competitive bidding process. 3. The project duration is 960 days. 4. The contract type is Firm Fixed Price, which shifts cost risk to the contractor.
Value Assessment
Rating: fair
The contract value of $60.4M for a 960-day construction project needs further benchmarking against similar ASP construction projects. Without specific unit costs or scope details, a precise value assessment is difficult.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, indicating multiple bidders likely participated. This method generally promotes competitive pricing and ensures the government receives fair market value.
Taxpayer Impact: The use of full and open competition is a positive indicator for taxpayer value, as it aims to secure the best possible price through market forces.
Public Impact
Ensures operational readiness by providing necessary ammunition storage and handling facilities. Supports military logistics and supply chain efficiency for the U.S. Army. Contributes to the local economy through construction jobs and related services in North Carolina.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific scope details for the construction.
- No clear indication of performance metrics or quality control measures.
- Potential for cost overruns if unforeseen site conditions arise.
Positive Signals
- Awarded under full and open competition.
- Firm Fixed Price contract type limits government cost exposure.
- Project supports critical military infrastructure.
Sector Analysis
This contract falls under the Commercial and Institutional Building Construction sector. Spending in this sector can vary significantly based on infrastructure needs, defense spending priorities, and economic conditions. Benchmarks for similar military construction projects are essential for a comprehensive assessment.
Small Business Impact
The data indicates that neither small business set-aside nor subcontracting goals were explicitly mentioned for this contract. Further investigation would be needed to determine if small businesses were involved in the prime contract or as subcontractors.
Oversight & Accountability
Oversight would typically involve contract management by the Department of the Army to ensure CH2M HILL CONSTRUCTORS, INC. meets the terms and conditions of the firm-fixed-price contract, including schedule adherence and quality of work.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Lack of detailed scope of work.
- No explicit mention of small business participation.
- Potential for scope creep or unforeseen site issues.
- Firm Fixed Price contract can lead to contractor claims if scope is not well-defined.
Tags
commercial-and-institutional-building-co, department-of-defense, nc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $60.4 million to CH2M HILL CONSTRUCTORS, INC.. PROJECT NUMBER 68818, AMMUNITION SUPPLY POINT (ASP), FORT BRAGG, NC
Who is the contractor on this award?
The obligated recipient is CH2M HILL CONSTRUCTORS, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $60.4 million.
What is the period of performance?
Start: 2008-09-30. End: 2011-05-18.
What specific construction activities are included in the $60.4M contract for the Ammunition Supply Point?
The provided data lacks specific details on the construction activities. A comprehensive understanding of the scope, such as the number of buildings, square footage, specialized storage requirements, and site preparation, is needed to fully assess the value and efficiency of the $60.4M expenditure.
What are the key performance indicators and quality assurance measures for this construction project?
The data does not specify key performance indicators or quality assurance measures. Effective oversight would require defined metrics for construction quality, safety compliance, and timely completion, alongside robust inspection protocols to ensure the ASP is built to required military standards.
How does the $60.4M cost compare to similar Ammunition Supply Point construction projects in terms of cost per square foot or per unit of storage capacity?
Without detailed project scope (e.g., square footage, storage capacity, specific security features), a direct cost comparison is challenging. Benchmarking against similar military construction projects, adjusted for location and specific requirements, would be necessary to determine if the $60.4M represents a competitive and efficient investment.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: CONSTRUCT OF STRUCTURES/FACILITIES › CONSTRUCTION OF BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: W912HN07R0062
Offers Received: 4
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: CH2M Hill Companies, Ltd. (UEI: 027620574)
Address: 9191 S JAMAICA ST, ENGLEWOOD, CO, 80112
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business
Financial Breakdown
Contract Ceiling: $60,402,603
Exercised Options: $60,402,603
Current Obligation: $60,402,603
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W912HN07D0060
IDV Type: IDC
Timeline
Start Date: 2008-09-30
Current End Date: 2011-05-18
Potential End Date: 2011-05-18 00:00:00
Last Modified: 2018-10-17
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