AWARDDELIVERY ORDER
Delivery order 70US0926F1DHS2653AECOM TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $2.77M
- $2,768,089of $2.77M potential value
- Period of performance
- Sep 25, 2026 to Sep 24, 2027
- Ends in 10 months
- Modifications
- 0
- Latest action Sep 25, 2026
- Contract type
- Delivery order
- PIID 70US0926F1DHS2653
Dates and value
- Award date
- Signed on Sep 25, 2026
- Current value
- $2,768,089Base and exercised options
- Potential value (if all options are exercised)
- $2,768,089
- Parent contract vehicle
- 70Z05026D43000013 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,768,089
Total across 1 fiscal year: $2,768,089
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
Place of performance
- Place of performance
- Los Angeles, California
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2026Base obligation at award: $2,768,089
- Latest action
- Sep 25, 2026 — Base awardModification 0; obligation change +$2,768,089
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $2,768,089
- Latest action: change in base and all options
- $2,768,089
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09