FEMA Spends $11.9M on Katrina Temporary Housing Solutions with CH2M Hill

Contract Overview

Contract Amount: $11,933,480 ($11.9M)

Contractor: CH2M Hill Constructors, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2005-09-19

End Date: 2006-03-31

Contract Duration: 193 days

Daily Burn Rate: $61.8K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Construction

Official Description: CONSTRUCTION; IDENTIFY POTENTIAL TEMPORARY HOUSING SOLUTIONS, RESOURCES, AND REQUIREMENT IN LOUISIANA FOR PEOPLE DISPLACED AS A RESULT OF HURRICANE KATRINA, TO INCL. HAUL & INSTALL TRAVEL TRAILERS, MOBILE HOMES, MODULAR HOMES OR OTHER TEMPORARY RESIDENTIAL STRUCTURES

Place of Performance

Location: ENGLEWOOD, DENVER County, COLORADO, 80112

State: Colorado Government Spending

Plain-Language Summary

Department of Homeland Security obligated $11.9 million to CH2M HILL CONSTRUCTORS, INC. for work described as: CONSTRUCTION; IDENTIFY POTENTIAL TEMPORARY HOUSING SOLUTIONS, RESOURCES, AND REQUIREMENT IN LOUISIANA FOR PEOPLE DISPLACED AS A RESULT OF HURRICANE KATRINA, TO INCL. HAUL & INSTALL TRAVEL TRAILERS, MOBILE HOMES, MODULAR HOMES OR OTHER TEMPORARY RESIDENTIAL STRUCTURES Key points: 1. Significant federal spending directed towards post-disaster housing relief. 2. Contract awarded to CH2M Hill Constructors, Inc. for temporary housing. 3. High cost associated with emergency response and temporary infrastructure. 4. Focus on rapid deployment of diverse temporary housing options.

Value Assessment

Rating: questionable

The contract's cost-plus-fixed-fee structure, while common in emergencies, can lead to higher overall costs compared to fixed-price contracts. Benchmarking is difficult due to the unique, urgent nature of disaster relief.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

The contract was not competed, likely due to the urgent need for disaster relief following Hurricane Katrina. This lack of competition may have limited price discovery and potentially increased costs.

Taxpayer Impact: Taxpayers bore the cost of emergency housing solutions, with the exact efficiency of spending difficult to ascertain without competitive bidding.

Public Impact

Provided essential temporary shelter for thousands displaced by Hurricane Katrina. Demonstrates government's role in disaster response and recovery. Highlights the logistical challenges and costs of large-scale emergency housing. The use of various housing types (trailers, mobile homes) addressed immediate needs.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under the construction sector, specifically related to commercial and institutional building construction, but with a focus on emergency temporary housing. Spending benchmarks for disaster relief are highly variable.

Small Business Impact

No information available regarding small business participation in this contract. The award was made to a large contractor, CH2M Hill.

Oversight & Accountability

Oversight was likely managed by the Federal Emergency Management Agency (FEMA) to ensure the delivery of temporary housing solutions. Accountability for cost and performance in such urgent situations can be challenging.

Related Government Programs

Risk Flags

Tags

commercial-and-institutional-building-co, department-of-homeland-security, co, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $11.9 million to CH2M HILL CONSTRUCTORS, INC.. CONSTRUCTION; IDENTIFY POTENTIAL TEMPORARY HOUSING SOLUTIONS, RESOURCES, AND REQUIREMENT IN LOUISIANA FOR PEOPLE DISPLACED AS A RESULT OF HURRICANE KATRINA, TO INCL. HAUL & INSTALL TRAVEL TRAILERS, MOBILE HOMES, MODULAR HOMES OR OTHER TEMPORARY RESIDENTIAL STRUCTURES

Who is the contractor on this award?

The obligated recipient is CH2M HILL CONSTRUCTORS, INC..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Federal Emergency Management Agency).

What is the total obligated amount?

The obligated amount is $11.9 million.

What is the period of performance?

Start: 2005-09-19. End: 2006-03-31.

What was the average cost per temporary housing unit provided under this contract?

The total contract value was $11.9 million over approximately 193 days. Without knowing the exact number of units deployed and their duration of use, calculating a precise per-unit cost is not possible. However, the scale of the spending indicates a significant investment in providing immediate shelter.

What were the primary risks associated with this non-competed contract?

The primary risks included potential overpayment due to the lack of competitive bidding, ensuring the quality and suitability of the temporary housing under urgent timelines, and managing the logistical complexities of deploying and installing units across affected areas. The cost-plus nature also presented a risk of cost overruns.

How effective was this contract in meeting the immediate housing needs post-Katrina?

The contract was likely effective in providing much-needed temporary housing solutions rapidly, which is crucial in disaster scenarios. While the cost and procurement method raise questions about efficiency, the primary goal of sheltering displaced individuals was likely achieved, albeit at a premium.

Industry Classification

NAICS: ConstructionNonresidential Building ConstructionCommercial and Institutional Building Construction

Product/Service Code: RESEARCH AND DEVELOPMENTDEFENSE (OTHER) R&D

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: CH2M Hill Companies, Ltd. (UEI: 027620574)

Address: 9191 SOUTH JAMAICA STREET, ENGLEWOOD, CO, 06

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $11,933,480

Exercised Options: $11,933,480

Current Obligation: $11,933,480

Parent Contract

Parent Award PIID: HSFEHQ05D0592

IDV Type: IDC

Timeline

Start Date: 2005-09-19

Current End Date: 2006-03-31

Potential End Date: 2006-03-31 00:00:00

Last Modified: 2010-06-01

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