AWARDDELIVERY ORDEROther than small business
Delivery order 0017AECOM GOVERNMENT SERVICES, INC.
Overview
Award facts
- Period of performance
- Jan 19, 2019 to May 31, 2012
- Ended
- Modifications
- 17
- Latest action Jan 19, 2019
- Contract type
- Delivery order
- PIID 0017
Description of requirement
AIRCRAFT MAINTENANCE AND REGENERATION
Dates and value
- Award date
- Signed on May 18, 2011
- Potential end of performance
- May 30, 2012
- Current value
- $7,321,584Base and exercised options
- Potential value (if all options are exercised)
- $7,321,584
- Parent contract vehicle
- FA810809D0001 (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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIZYQEJNC7HSD5
CAGE code2AB05
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
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Air Force
- AMARC FMA
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-3001
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (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
- 6
Contract details
- Certified cost or pricing data
- No
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 18, 2011Base obligation at award: $6,348,008
- Latest action
- Jan 19, 2019 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest substantive action
- Jul 8, 2012 — Change orderModification 9; obligation change -$2,055,710
- Latest funding action
- Dec 12, 2011 — Funding onlyModification 8; obligation change +$99,000; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only7
- Closeout6
- Supplemental agreement (within scope)2
- Change order1
- Other administrative action1
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
- 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)
- Yes
Place and origin
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT7A