AWARDDELIVERY ORDEROther than small business
Delivery order 0134AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $123.66K
- $123,665of $123.66K potential value
- Period of performance
- May 19, 2010 to May 17, 2013
- Ended
- Modifications
- 4
- Latest action Apr 15, 2025
- Contract type
- Delivery order
- PIID 0134
Description of requirement
PHASE II SITE INSPECTION ACTIVITEIS
Dates and value
- Award date
- Signed on May 19, 2010
- Potential end of performance
- May 16, 2013
- Current value
- $123,665Base and exercised options
- Potential value (if all options are exercised)
- $123,665
- Parent contract vehicle
- FA890308D8770 (IDC, multiple award) — 289 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1 (de-obligation)
- FY2010: $123,666
Total across 2 fiscal years: $123,665
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ANGELES, CA
UEIEPUXNLX5EYC4
CAGE code4L767
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM TECHNICAL SERVICES, INC.
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
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
Place of performance
- Place of performance
- Los Angeles, California 90071-2201
- Congressional district (place of performance)
- CA-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 29
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- May 19, 2010Base obligation at award: $123,666
- Latest action
- Apr 15, 2025 — Supplemental agreement (within scope)Modification 4; obligation change -$1
- Latest substantive action
- Apr 15, 2025 — Supplemental agreement (within scope)Modification 4; obligation change -$1
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Latest action: change in base and all options
- -$1
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
- 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
- ConstructionC2
- DoD acquisition program
- DerpZDE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA