GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG8309J3WF072AECOM SERVICES, LLC

Overview

Award facts

Net obligations
$687.65K
$687,654of $687.65K potential value
Period of performance
May 13, 2009 to Mar 10, 2010
Ended
Modifications
1
Latest action Oct 14, 2025
Contract type
Delivery order
PIID HSCG8309J3WF072

Description of requirement

NEW TASK ORDER P/N 643046 SCOPE OF WORK FOR MASTER PLAN C4IT ROLLED FROM 08-3WF310 AFC30 FUNDED FROM C4IT ? COST CTR: 70251

Dates and value

Award date
Signed on May 13, 2009
Potential end of performance
Mar 9, 2010
Current value
$687,654Base and exercised options
Potential value (if all options are exercised)
$687,654
Parent contract vehicle
HSCG8308D3WF068 (IDC, multiple award) — 101 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $687,654

Total across 1 fiscal year: $687,654

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIJEJCH29W1ML5
CAGE code1X8M0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-1609
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Minimum guaranteeMG
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Idiq misc general a/e services
Cost Accounting Standards clause
Not applicable exempt from CASX
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 13, 2009Base obligation at award: $687,654
Latest action
Oct 14, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 13, 2009 to Oct 14, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

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
7008
Contracting office code
70Z023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A