AWARDDELIVERY ORDEROther than small business
Delivery order 0010AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $91.12K
- $91,119of $91.12K potential value
- Period of performance
- Feb 21, 2012 to Aug 21, 2008
- Ended
- Modifications
- 2
- Latest action Feb 29, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IDIQ AE DESIGN SERVICES
Dates and value
- Award date
- Signed on Feb 26, 2008
- Potential end of performance
- Aug 20, 2008
- Current value
- $91,119Base and exercised options
- Potential value (if all options are exercised)
- $91,119
- Parent contract vehicle
- N4008507D2609 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$1,286 (de-obligation)
- FY2008: $92,405
Total across 2 fiscal years: $91,119
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIHVBAQSXAMBZ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-2521
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 24
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Feb 26, 2008Base obligation at award: $80,839
- Latest action
- Feb 29, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$1,286
- Latest substantive action
- Feb 29, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$1,286
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- 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
- -$1,286
- Latest action: change in base and all options
- -$1,286
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67001