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AWARDDELIVERY ORDEROther than small business

Delivery order 0014AECOM TECHNICAL SERVICES, INC.

Overview

Award facts

Period of performance
Nov 10, 2015 to Dec 15, 2015
Ended
Modifications
3
Latest action Nov 10, 2015
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF T.O. #0014, REMEDY EFFECTIVENESS EVALUATION, VAPOR INTRUSION RISK ASSESSMENTS, AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY (DLA) INSTALLATION SUPPORT DEFENSE SUPPLY CENTER RICHMOND, VA.

Dates and value

Award date
Signed on Sep 28, 2013
Potential end of performance
Dec 14, 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 Nov 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

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
Richmond, Chesterfield County, Virginia 23237-1340
Congressional district (place of performance)
VA-04As 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 28, 2013Base obligation at award: $1,365,644
Latest action
Nov 10, 2015 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Nov 10, 2015 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 28, 2013 to Nov 10, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
4

Funding

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