AWARDDELIVERY ORDEROther than small business
Delivery order 70RDA126FR0000002AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $4.89M
- $4,891,647of $593.63M potential value
- Period of performance
- Dec 22, 2025 to Feb 19, 2029
- Ends in about 2 years
- Modifications
- 2
- Latest action Sep 30, 2026
- Contract type
- Delivery order
- PIID 70RDA126FR0000002
Description of requirement
DHS BORDER WALL CONSTRUCTION PROGRAM MANAGEMENT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Dec 19, 2025
- Current value
- $4,891,647Base and exercised options
- Potential value (if all options are exercised)
- $593,629,072
- Parent contract vehicle
- GS00F188CA (FSS, multiple award) — 112 orders recorded under it
Obligations by fiscal year of action
- FY2026: $4,891,647
Total across 1 fiscal year: $4,891,647
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. 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 Homeland Security
- Office Of Procurement Operations
- DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
- Funded by
- Department of Homeland Security
- Office Of The Chief Readiness Support Officer
- OFC OF CHIEF READINESS SUPPORT OFC
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20528-0210
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price incentiveL
- Offers received
- 3
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 19, 2025Base obligation at award: $4,882,107
- Latest action
- Sep 30, 2026 — Change orderModification P00002; obligation change +$9,540
- Latest substantive action
- Sep 30, 2026 — Change orderModification P00002; obligation change +$9,540
- Actions by type
- Base award1
- Change order2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $9,540
- Latest action: change in base and all options
- -$490,460
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RDA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7057
- Funding office code
- 70GSU1