AWARDDOOther than small business
Do 0020AECOM GOVERNMENT SERVICES, INC.
Overview
Award facts
- Period of performance
- Mar 17, 2015 to Jan 31, 2014
- Ended
- Modifications
- 57
- Latest action Mar 17, 2015
- Contract type
- Do
- PIID 0020
Description of requirement
ARMY AVIATION MAINTENANCE&REPAIR
Dates and value
- Award date
- Signed on Mar 2, 2012
- Potential end of performance
- Jan 30, 2014
- Parent contract vehicle
- FA810809D0001 — 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 Mar 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIZYQEJNC7HSD5
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
- Department of Defense
- Department Of The Air Force
- FA8108 AFSC PZIE
- Funded by
- Department of Defense
- Department Of The Army
- 0001 CS HHC HHC X1 THTR SPT
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76102-4406 United States Of America
- Congressional district (place of performance)
- TX-12As 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
- Cost no feeS
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Mar 2, 2012Base obligation at award: $35,179,492
- Latest action
- Mar 17, 2015 — CloseoutModification 36; administrative: no change in scope or value
- Latest substantive action
- Jan 6, 2014 — Supplemental agreement (within scope)Modification 32
- Latest funding action
- Sep 9, 2013 — Funding onlyModification 27; obligation change +$10,268,418; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only30
- Supplemental agreement (within scope)14
- Other administrative action6
- Closeout5
- Option exercised2
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
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)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8108
- Transactions recorded under this award key
- 60
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90C7S