AWARDDELIVERY ORDEROther than small business
Delivery order 0004AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $793.73K
- $793,726of $816.22K potential value
- Period of performance
- May 11, 2017 to Mar 31, 2026
- Ended
- Modifications
- 12
- Latest action Jul 2, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF HISTORIC DATA REVIEW, COMPREHENSIVE VAPOR INTRUSION INVESTIGATION WORK PLAN PREPARATION&EXECUTION, INVESTIGATION FINDINGS REPORT&OPTIONS FOR U.S. ARMY MATERIALS TECHNOLOGY LABORATORY WATERTOWN, MASSACHUSETTS
Dates and value
- Award date
- Signed on Aug 16, 2017
- Potential end of performance
- Mar 30, 2026
- Current value
- $793,726Base and exercised options
- Potential value (if all options are exercised)
- $816,222
- Parent contract vehicle
- W912WJ16D0005 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $72,498
- FY2024: $74,488
- FY2023: $6,155
- FY2020: $54,578
- FY2018: $473,884
- FY2017: $112,123
Total across 6 fiscal years: $793,726
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ANGELES, CA
UEIEPUXNLX5EYC4
CAGE code4L767
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM TECHNICAL SERVICES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
Place of performance
- Place of performance
- Watertown, Middlesex County, Massachusetts 02472-2536
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W912WJ16R0006(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 16, 2017Base obligation at award: $112,123
- Latest action
- Jul 2, 2025 — Option exercisedModification 12; obligation change +$11,248
- Latest substantive action
- Jul 2, 2025 — Option exercisedModification 12; obligation change +$11,248
- Actions by type
- Base award1
- Change order9
- Option exercised2
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,248
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912WJ
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912WJ