AWARDDELIVERY ORDEROther than small business
Delivery order 140P2026F0093AECOM SERVICES, LLC
Overview
Award facts
- Net obligations
- $309.48K
- $309,479of $309.48K potential value
- Outlays (paid to date)
- $91.04K
- $91.04K paid of $309.48K obligated$91,040
- Period of performance
- Apr 3, 2026 to Oct 4, 2026
- Ended
- Modifications
- 1
- Latest action May 21, 2026
- Contract type
- Delivery order
- PIID 140P2026F0093
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
HOBE 152688 REPAIR TOUR ROAD
Dates and value
- Award date
- Signed on Apr 3, 2026
- Current value
- $309,479Base and exercised options
- Potential value (if all options are exercised)
- $309,479
- Parent contract vehicle
- 140P2022D0002 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2026: $309,479
Total across 1 fiscal year: $309,479
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIG7GGCZ6ECJ99
CAGE code4D228
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM SERVICES LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded from
- 014-5715Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80214-4209
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Apr 3, 2026Base obligation at award: $309,479
- Latest action
- May 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P20
- Treasury accounts
- 014-014-X-5715-007
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression