THE PURPOSE OF THIS ORDER 70FB7023F00000041 IS TO FUND OPTION PERIOD 5 STEADY STATE FOR IASC- JACOBS- ALPHA SECTOR CH2M FACILITY SUPPORT SERVICES, LLC $682,843 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Dec 1, 2022 Nov 7, 2022 May 6, 2023
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PLANNING SUPPORT WHICH WAS REQUESTED BY REGION IV IA LEADERSHIP FROM FEMA'S IA-TAC CONTRACTOR, CH2M HILL, FOR MASS CARE EFFORTS AS HURRICANE IRMA WAS NEARING LANDFALL. THE REQUESTED PLANNING TEAM DEPL CH2M FACILITY SUPPORT SERVICES, LLC $173,127 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER Apr 6, 2022 Apr 5, 2022 May 5, 2022
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD 4 STEADY STATE. CH2M FACILITY SUPPORT SERVICES, LLC $1,377,149 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Dec 7, 2021 Dec 7, 2021 Nov 6, 2022
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. CH2M FACILITY SUPPORT SERVICES, LLC $98,805,520 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Apr 14, 2021 Apr 14, 2021 Aug 13, 2021
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE ANNUAL MINIMUM GUARANTEE UNDER OPTION YEAR 3 OF THE LOGHOUSE CONTRACT. CH2M FACILITY SUPPORT SERVICES, LLC $355,000 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 236220 Commercial and Institutional Building Construction N045 INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Apr 12, 2021 Apr 8, 2021 Apr 2, 2022
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. THIS IS IN RESPONSE TO ALL MAJOR DISAST CH2M FACILITY SUPPORT SERVICES, LLC $6,882,518 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Mar 29, 2021 Mar 29, 2021 Nov 6, 2021
THE PURPOSE OF THIS TASK ORDER IS TO REQUEST PLANNING, DATA ANALYSIS AND STATISTICAL ANALYSIS SUPPORT TO FEMA HEADQUARTERS, COORDINATING WITH FEMA MASS CARE TO CONDUCT AN ONGOING NATIONAL LEVEL ANALYSIS OF DAILY VACCINE INVENTORY AND DISTRIBUTION EFF CH2M FACILITY SUPPORT SERVICES, LLC $1,343,654 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Jan 27, 2021 Jan 26, 2021 Nov 6, 2021
STEADY STATE TASK ORDER OPTION YEAR 3 CH2M FACILITY SUPPORT SERVICES, LLC $1,371,359 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Nov 18, 2020 Nov 17, 2020 Nov 6, 2021
THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANE LAURA. CH2M FACILITY SUPPORT SERVICES, LLC $49,114,536 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 236220 Commercial and Institutional Building Construction N045 INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Nov 10, 2020 Nov 9, 2020 Feb 23, 2024
THE PURPOSE OF THIS TASK ORDER IS TO BEGIN PRESCREENING FOR SHELTER EMPLOYEES. CH2M FACILITY SUPPORT SERVICES, LLC $209,260 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Aug 4, 2020 Aug 4, 2020 Oct 13, 2022
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION YEAR II CH2M FACILITY SUPPORT SERVICES, LLC $1,327,005 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Nov 15, 2019 Nov 14, 2019 Nov 6, 2020
GROUP SITE CONSTRUCTION FOR BEACON HILL- VETERANS MEMORIAL SITE OWNED BY GULF COUNTY FLORIDA CH2M FACILITY SUPPORT SERVICES, LLC $3,256,629 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 236220 Commercial and Institutional Building Construction N045 INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Mar 8, 2019 Mar 7, 2019 Jul 26, 2019
SUPPORT DISASTER OPERATIONS AS A RESULT OF HURRICANE MICHAEL. CH2M FACILITY SUPPORT SERVICES, LLC $35,610,291 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 236220 Commercial and Institutional Building Construction N045 INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Nov 15, 2018 Nov 13, 2018 Nov 12, 2019
TO EXERCISE OPTION PERIOD I OF THE CONTRACT FOR STEADY STATE. CH2M FACILITY SUPPORT SERVICES, LLC $1,503,938 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Nov 6, 2018 Nov 8, 2018 Nov 6, 2019
TASK ORDER UNDER THE INDIVIDUAL ASSISTANCE SUPPORT CONTRACT TO DEPLOY PLANNERS FOUR (4)TO REGION III IN SUPPORT OF HURRICANE FLORENCE DISASTER OPERATIONS. CH2M FACILITY SUPPORT SERVICES, LLC $47,267 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Sep 15, 2018 Sep 15, 2018 Oct 27, 2018
MARSHALL SPACE FLIGHT CENTER LOGISTICS SUPPORT SERVICES CONTRACT IDIQ LABOR&MATERIALS LOGISTICS SUPPORT CH2M FACILITY SUPPORT SERVICES, LLC $3,058,191 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT Jun 4, 2018 Jun 4, 2018 May 31, 2019
TO FUND THE STEADY STATE COST FOR THE SIX MONTHS BASE PERIOD. CH2M FACILITY SUPPORT SERVICES, LLC $731,608 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER May 17, 2018 May 7, 2018 Nov 6, 2018
INDIVIDUAL ASSISTANCE SUPPORT CONTRACT ALPHA SECT CH2M FACILITY SUPPORT SERVICES, LLC $5,000 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Apr 12, 2018 Apr 12, 2018 May 6, 2019
THIS IS A FIRM-FIXED PRICE TASK ORDER TO PROVIDE FUNDING FOR THE NEGOTIATED STEADY STATE COST FOR CH2M'S INDIVIDUAL SUPPORT ASSISTANCE CONTRACT. CH2M FACILITY SUPPORT SERVICES, LLC $1,484,249 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561990 All Other Support Services R499 SUPPORT- PROFESSIONAL: OTHER Mar 20, 2018 Mar 20, 2018 May 6, 2023
IA-TAC BRIDGE CONTRACT (LOG COST) CH2M FACILITY SUPPORT SERVICES, LLC $711,964 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER Nov 17, 2017 Nov 17, 2017 May 15, 2018
FURNITURE PURCHASE AGAINST CHM2-HILL LOGISTICS CONTRACT NNM12AA05C ITEM 17 CHAIR STOCK ORDER CH2M FACILITY SUPPORT SERVICES, LLC $62,202 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services 7110 OFFICE FURNITURE Sep 7, 2017 Sep 7, 2017 Nov 2, 2017
FURNITURE PURCHASE AGAINST CHM2-HILL LOGISTICS CONTRACT NNM12AA05C ITEM 17 BLDG 4203-2102B CH2M FACILITY SUPPORT SERVICES, LLC $6,026 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services 7110 OFFICE FURNITURE Aug 31, 2017 Aug 31, 2017 Oct 31, 2017
FURNITURE PURCHASE AGAINST CHM2-HILL LOGISTICS CONTRACT NNM12AA05C ITEM 17 BLDG 4666 - 3057 CH2M FACILITY SUPPORT SERVICES, LLC $6,143 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services 7110 OFFICE FURNITURE Aug 25, 2017 Aug 25, 2017 Oct 20, 2017
FURNITURE PURCHASE AGAINST CHM2-HILL LOGISTICS CONTRACT NNM12AA05C ITEM 17 BLDG 4203-2137/2100 CH2M FACILITY SUPPORT SERVICES, LLC $17,432 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services 7110 OFFICE FURNITURE Aug 24, 2017 Aug 24, 2017 Oct 31, 2017
FURNITURE PURCHASE AGAINST CHM2-HILL LOGISTICS CONTRACT NNM12AA05C ITEM 17 BLDG 4487-AB105 CH2M FACILITY SUPPORT SERVICES, LLC $12,309 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 561210 Facilities Support Services 7110 OFFICE FURNITURE Aug 22, 2017 Aug 22, 2017 Dec 19, 2018