Do 0011AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Period of performance
- Dec 9, 2014 to Mar 31, 2015
- Ended
- Modifications
- 4
- Latest action Dec 9, 2014
- Contract type
- Do
- PIID 0011
Description of requirement
TASK ORDER NO. 0011, GROUNDWATER MONITORING PROGRAM OPTIMIZATION, REMEDIAL DESIGN, REMEDY EFFECTIVENESS EVALUATION, CERCLA FIVE-YEAR REVIEW, AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY (DLA) INSTALLATION SUPPORT, DEFENSE SUPPLY CENTER RICHMOND, VA AND DEFENSE REUTILIZATION AND MARKETING SERVICE, BATTLE CREEK, MI
Dates and value
- Award date
- Signed on Sep 27, 2012
- 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 Dec 9, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78235-5203 United States Of America
- Congressional district (place of performance)
- TX-28As 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
- 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
- Sep 27, 2012Base obligation at award: $2,010,876
- Latest action
- Dec 9, 2014 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$91,135
- Actions by type
- Base award1
- Other administrative action3
- 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
- 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
- No
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV