AWARDDELIVERY ORDEROther than small business
Delivery order 0013AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $605.65K
- $605,654of $605.65K potential value
- Period of performance
- Sep 20, 2013 to Jun 19, 2023
- Ended
- Modifications
- 8
- Latest action Dec 2, 2022
- Contract type
- Delivery order
- PIID 0013
Description of requirement
MAIN BURNING GROUND FS,PP,AND ROD FOR FUDS
Dates and value
- Award date
- Signed on Sep 20, 2013
- Potential end of performance
- Jun 18, 2023
- Current value
- $605,654Base and exercised options
- Potential value (if all options are exercised)
- $605,654
- Parent contract vehicle
- W912DR09D0019 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$41 (de-obligation)
- FY2013: $605,695
Total across 2 fiscal years: $605,654
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIQ63UDLTH2FN4
CAGE code3J487
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Suffolk, Suffolk City, Virginia 23435-2601
- Congressional district (place of performance)
- VA-02As 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
- 14
Solicitation and notices
- Solicitation ID
- W912DR08R0010(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 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 20, 2013Base obligation at award: $605,695
- Latest action
- Dec 2, 2022 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- May 12, 2022 — Supplemental agreement (within scope)Modification 7; obligation change +$28,346
- Actions by type
- Base award1
- Other administrative action5
- Change order2
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- No
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
- W912DR
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR