# CH2M Hill - CDM PA-TAC Recovery Services Canonical: https://abierto.us/vendors/ch2m-hill-cdm-pa-tac-recovery-services-jn64m1fn5551 - UEI: JN64M1FN5551 - CAGE: 5BDH4 - Parent: Jacobs Solutions, Inc. - Location: Greenwood Village, CO - Awards in window: 32 (83 transactions), $75,128,714 obligated, January 18, 2024 to May 21, 2026 ## Awarding agencies - Federal Emergency Management Agency: 32 awards, $75,128,714 ## Industries - 541611 Administrative Management and General Management Consulting Services: $75,916,871 - 541330 Engineering Services: -$788,157 ## Competition - Full and Open Competition: 32 awards ## Solicitations won - ATTHU & Grounds Maintenance Contract (70FBR924R00000009), $274,735,600. https://abierto.us/opportunities/70fbr924r00000009 - Justification for Exception to Fair Opportunity supporting the Hermit's Peak/Calf Canyon Claim Office (PA-TAC-IV-IDIQ70FB8018D00000003-70FB8023F00000034). https://abierto.us/opportunities/70fb8018d00000003 ## Largest awards - 70FB8023F00000034 (delivery order): $62,143,353, Community Survivor Assistance Sec. Modification to Exercise Option 1 for Hermits Peak. https://www.usaspending.gov/award/CONT_AWD_70FB8023F00000034_7022_70FB8018D00000003_7022/ - 70FBR224F00000038 (delivery order): $12,576,037, Region 2: Emergency Preparedness an. Modification to Add Disaster Dr4671pr Patac Iv: Usvi-Pr CCPRS (Dr-4339/4473-Pr & Dr-4335/4340-Usvi). https://www.usaspending.gov/award/CONT_AWD_70FBR224F00000038_7022_70FB8018D00000003_7022/ - 70FBR725F00000006 (delivery order): $11,757,710, Region 7: Emergency Preparedness an. PA Tac V Region VII Multiple Disasters Support (Dr-4479-Ia, Dr-4784-Ia, Dr-4796-Ia, Dr-4747-Ks, Dr-4774-Ks, Dr-4800-Ks, Dr-4811-Ks, Dr-4741-Mo, Dr-4803-Mo, Dr-4778-Ne, Dr-4786-Ne and Dr-4808-Ne). https://www.usaspending.gov/award/CONT_AWD_70FBR725F00000006_7022_70FB8024D00000004_7022/ - 70FBR924F00000163 (delivery order): $11,120,633, Region 9: Emergency Preparedness an. PA Tac V Covid-19 Support Region IX (Dr-4482-Ca, Dr-4495-Gu, Dr-4510-Hi, Dr-4511-Mp, Dr-4523-Nv, Dr-4524-Az, Dr-4537-As, and Dr-4582-Az. https://www.usaspending.gov/award/CONT_AWD_70FBR924F00000163_7022_70FB8024D00000004_7022/ - 70FBR223F00000137 (delivery order): $2,914,594, Region 2: Emergency Preparedness an. Exercise Option Period 1 - Patac IV - CH2M Hill-Cdm PA-TAC Recovery Services - PA-TAC IV Technical Support for Multiple Disaster Support for Region 2. Hybrid-Time & Materials and Cost Reimbursement.. https://www.usaspending.gov/award/CONT_AWD_70FBR223F00000137_7022_70FB8018D00000003_7022/ - 70FBR926F00000020 (delivery order): $1,283,994, Region 9: Emergency Preparedness an. Public Assistance Technical Assistance Contract V - Awarded to CCPRS - Task Order in Support of FEMA Region 9 Environmental and Historic Preservation Supporting Projects in California, Hawaii, Nevada, Guam, Arizona, and the Northern Mariana Islands.. https://www.usaspending.gov/award/CONT_AWD_70FBR926F00000020_7022_70FB8024D00000004_7022/ - 70FB8024D00000004: $1,000,000, Community Survivor Assistance Sec. West Zone - IDIQ Contract That Can Successfully and Expeditiously Supplement Public Assistance Activities Following Presidentially Declared Disasters. the Goal of This Contract Is to Acquire Qualified Contractor Personnel with the Technical Skills NE. https://www.usaspending.gov/award/CONT_IDV_70FB8024D00000004_7022/ - 70FB8023F00000095 (delivery order): $636,126, Community Survivor Assistance Sec. Modification to Exercise Option Period - Patac IV - CH2M Hill-Cdm PA-TAC Recovery Services - PA-TAC IV Technical Support for the Consolidated Resource Center West. Hybrid-Time & Materials and Cost Reimbursement.. https://www.usaspending.gov/award/CONT_AWD_70FB8023F00000095_7022_70FB8018D00000003_7022/ - 70FBR924F00000001 (delivery order): $405,681, Region 9: Emergency Preparedness an. Exercise Option 1 - Patac IV - CH2M Hill - CDM PA-TAC Recovery Services - PA-TAC IV Technical Support for Region 9 Dr4683ca and Dr4699ca Winter Floods. Hybrid - Time and Materials and Cost Reimbursement.. https://www.usaspending.gov/award/CONT_AWD_70FBR924F00000001_7022_70FB8018D00000003_7022/ - 70FBR222F00000010 (delivery order): $707, FEMA. Re-Obligation of Funds to Pay Outstanding Invoices. https://www.usaspending.gov/award/CONT_AWD_70FBR222F00000010_7022_70FB8018D00000003_7022/ - 70FB8019F00000025 (delivery order): $0, FEMA. The Purpose of This Modification Is to Extends Services at No Cost for the Annual Managment and Administration (M&a) of the Public Assistance-Technical Assistance (Pa-Tac) IV Contract.. https://www.usaspending.gov/award/CONT_AWD_70FB8019F00000025_7022_70FB8018D00000003_7022/ - 70FB8018D00000003: $0, FEMA. The Purpose of This Modification Is to Extend Services for Fema'S Public Assistance (Pa) Technical Assistance IV Contract (Tac Iv). https://www.usaspending.gov/award/CONT_IDV_70FB8018D00000003_7022/ - HSFE8012J0002 (delivery order): -$221, Community Survivor Assistance Sec. De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_HSFE8012J0002_7022_HSFEHQ12D0881_7022/ - HSFE8016J0006 (delivery order): -$299, Community Survivor Assistance Sec. De-Obligate & Closeout. https://www.usaspending.gov/award/CONT_AWD_HSFE8016J0006_7022_HSFEHQ12D0881_7022/ - 70FB8023F00000075 (delivery order): -$28,587, Community Survivor Assistance Sec. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB8023F00000075_7022_70FB8018D00000003_7022/ - HSFE8013J0001 (delivery order): -$37,058, Community Survivor Assistance Sec. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_HSFE8013J0001_7022_HSFEHQ12D0881_7022/ - 70FBR223F00000014 (delivery order): -$138,774, Region 2: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR223F00000014_7022_70FB8018D00000003_7022/ - 70FB8022F00000164 (delivery order): -$161,487, Community Survivor Assistance Sec. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB8022F00000164_7022_70FB8018D00000003_7022/ - 70FBR221F00000113 (delivery order): -$315,490, Region 2: Emergency Preparedness an. To De-Obligate Excess Funds from Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FBR221F00000113_7022_70FB8018D00000003_7022/ - 70FBR220F00000005 (delivery order): -$322,542, FEMA. Re-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR220F00000005_7022_70FB8018D00000003_7022/ - HSFE8016J0003 (delivery order): -$335,436, Community Survivor Assistance Sec. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_HSFE8016J0003_7022_HSFEHQ12D0881_7022/ - 70FBR218F00000063 (delivery order): -$415,143, Community Survivor Assistance Sec. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_70FBR218F00000063_7022_HSFEHQ12D0881_7022/ - 70FBR219F00000058 (delivery order): -$431,508, Region 2: Emergency Preparedness an. Re-Obligation to Pay Outstanding Invoices.. https://www.usaspending.gov/award/CONT_AWD_70FBR219F00000058_7022_70FB8018D00000003_7022/ - 70FBR222F00000128 (delivery order): -$433,565, Region 2: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR222F00000128_7022_70FB8018D00000003_7022/ - 70FBR221F00000011 (delivery order): -$447,309, Community Survivor Assistance Sec. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR221F00000011_7022_70FB8018D00000003_7022/ - 70FBR220F00000001 (delivery order): -$451,366, FEMA. Re-Obligate Funding to Clins 004, and 1004 to Pay Outstanding Invoices. https://www.usaspending.gov/award/CONT_AWD_70FBR220F00000001_7022_70FB8018D00000003_7022/ - 70FBR220F00000092 (delivery order): -$461,225, FEMA. The Purpose of This Modification Is to De-Obligate Excess Funds from This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FBR220F00000092_7022_70FB8018D00000003_7022/ - 70FBR220F00000043 (delivery order): -$1,627,310, FEMA. To De-Obligate Excess Funds from This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FBR220F00000043_7022_70FB8018D00000003_7022/ - 70FBR923F00000003 (delivery order): -$2,730,903, Region 9: Emergency Preparedness an. FAR 52.217-8 Exercise Option Period for 3 Months. https://www.usaspending.gov/award/CONT_AWD_70FBR923F00000003_7022_70FB8018D00000003_7022/ - 70FB8022F00000125 (delivery order): -$3,055,820, Community Survivor Assistance Sec. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB8022F00000125_7022_70FB8018D00000003_7022/ - 70FB8021F00000110 (delivery order): -$3,877,568, FEMA. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000110_7022_70FB8018D00000003_7022/ - 70FBR222F00000161 (delivery order): -$13,438,511, Region 2: Emergency Preparedness an. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FBR222F00000161_7022_70FB8018D00000003_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ch2m-hill-cdm-pa-tac-recovery-services-jn64m1fn5551.