GovChime
AWARDDOOther than small business

Do 0009AECOM TECHNICAL SERVICES, INC.

Overview

Award facts

Period of performance
Apr 28, 2015 to Jul 30, 2015
Ended
Modifications
6
Latest action Apr 28, 2015
Contract type
Do
PIID 0009

Description of requirement

W912BV-10-D-2006, TO #0009, AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) CUSTOMER CONCEPT DOCUMENT PACKAGE FOR LACKLAND AIR FORCE BASE, TEXAS.

Dates and value

Award date
Signed on Aug 21, 2012
Potential end of performance
Jul 29, 2015
Parent contract vehicle
W912BV10D2006 (IDC, multiple award) — 17 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAECOM TECHNICAL SERVICES, INC.
LocationSAN ANTONIO, TX
UEIK9JFS8NN4X65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

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
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5504 United States Of America
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 21, 2012Base obligation at award: $208,965
Latest action
Apr 28, 2015 — Supplemental agreement (within scope)Modification 6
Latest substantive action
Apr 28, 2015 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
7 actions recorded, Aug 21, 2012 to Apr 28, 2015; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV