GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020AECOM USA, INC.

Overview

Award facts

Net obligations
$3.43K
$3,430of $3.43K potential value
Period of performance
Sep 16, 2009 to Mar 15, 2009
Ended
Modifications
2
Latest action Sep 18, 2009
Contract type
Delivery order
PIID 0020

Description of requirement

DRILL RIG B, FLOTATION-TIRE , 4-WHEEL-

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Mar 14, 2009
Current value
$3,430Base and exercised options
Potential value (if all options are exercised)
$3,430
Parent contract vehicle
W912ES06D0001 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,430

Total across 1 fiscal year: $3,430

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 Sep 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAECOM USA, INC.
LocationNEW YORK, VI
UEIHEN1UK6LGBZ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Red Wing, Goodhue County, Minnesota 55066-0001
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

NAICS
213111DRILLING OIL AND GAS WELLS
Product or service (PSC)
F099OTHER NAT RES MGMT & CONSERV (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912ES06T0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 26, 2009Base obligation at award: $5,260
Latest action
Sep 18, 2009 — Change orderModification 2; obligation change -$1,830
Latest substantive action
Sep 18, 2009 — Change orderModification 2; obligation change -$1,830
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Feb 26, 2009 to Sep 18, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,830
Latest action: change in base and all options
-$1,830

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

Place and origin

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
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
W912ES
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES