GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4008520F5532CARDNO TEC-AECOM ATLANTIC JOINT VENTURE

Overview

Award facts

Net obligations
$749.75K
$749,746of $749.75K potential value
Outlays (paid to date)
$203.45K
$203.45K paid of $749.75K obligated$203,454
Period of performance
Jun 4, 2020 to Sep 30, 2025
Ended
Modifications
3
Latest action Dec 5, 2024
Contract type
Delivery order
PIID N4008520F5532

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

MC: EA FOR ESTABLISHMENT OF SPECIAL USE AIRSPACE, MCB CAMP LEJEU

Dates and value

Award date
Signed on Jun 8, 2020
Potential end of performance
Sep 29, 2025
Current value
$749,746Base and exercised options
Potential value (if all options are exercised)
$749,746
Parent contract vehicle
N6247016D9002 (IDC, single award) — 99 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $349,818
  • FY2020: $399,928

Total across 2 fiscal years: $749,746

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCARDNO TEC-AECOM ATLANTIC JOINT VENTURE
LocationCHARLOTTESVILLE, VA
UEICRPVFVK99GQ5
CAGE code71WH6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCARDNO TEC-AECOM ATLANTIC JOINT VENTURE

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Operating forcesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0004
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 8, 2020Base obligation at award: $399,928
Latest action
Dec 5, 2024 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Dec 5, 2024 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jun 8, 2020 to Dec 5, 2024; 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

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
Single awardS
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
1700
Contracting office code
N40085
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100
Treasury accounts
  • 017-2020/2020-1106-000
  • 017-2021/2021-1106-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$399,928