GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DB01AECOM-TIDEWATER JV

Overview

Award facts

Net obligations
$5.17M
$5,170,917of $5.26M potential value
Period of performance
Sep 8, 2015 to Nov 30, 2023
Ended
Modifications
17
Latest action Nov 16, 2022
Contract type
Delivery order
PIID DB01

Description of requirement

IGF::OT::IGF REMEDIAL INVESTIGATION, CAMP HERO, MONTAUK, NY

Dates and value

Award date
Signed on Sep 9, 2015
Potential end of performance
Nov 29, 2023
Current value
$5,170,917Base and exercised options
Potential value (if all options are exercised)
$5,262,535
Parent contract vehicle
W912DR13D0016 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $170,437
  • FY2020: $576,229
  • FY2019: $24,421
  • FY2017: $2,931,951
  • FY2016: $420,110
  • FY2015: $1,047,769

Total across 6 fiscal years: $5,170,917

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEINRA7ASQTDNS5
CAGE code5JZK5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAECOM-TIDEWATER JV

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NEW ENGLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NEW ENGLAND

Place of performance

Place of performance
Montauk, Suffolk County, New York 11954-5067
Congressional district (place of performance)
NY-01As 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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Sep 9, 2015Base obligation at award: $1,047,769
Latest action
Nov 16, 2022 — Change orderModification 17
Latest substantive action
Nov 16, 2022 — Change orderModification 17
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Change order5
  • Option exercised2
  • Other administrative action2
18 actions recorded, Sep 9, 2015 to Nov 16, 2022; 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
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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912WJ
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912WJ