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AWARDDELIVERY ORDEROther than small business

Delivery order N4008525F4953CARDNO TEC-AECOM ATLANTIC JOINT VENTURE

Overview

Award facts

Net obligations
$1.36M
$1,356,556of $1.36M potential value
Period of performance
May 15, 2025 to Sep 15, 2026
Ended
Modifications
1
Latest action Aug 21, 2025
Contract type
Delivery order
PIID N4008525F4953

Description of requirement

NEPA PLANNING USMC CAMP LEJEUNE

Dates and value

Award date
Signed on Apr 24, 2025
Current value
$1,356,556Base and exercised options
Potential value (if all options are exercised)
$1,356,556
Parent contract vehicle
N6247023D0001 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,356,556

Total across 1 fiscal year: $1,356,556

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 Aug 21, 2025. 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

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. NAVFACSYSCOM MID-ATLANTIC
Funded from
Admin & srvwd activitiesProgram 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
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Apr 24, 2025Base obligation at award: $1,275,839
Latest action
Aug 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$80,717
Latest substantive action
Aug 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$80,717
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 24, 2025 to Aug 21, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$80,717
Latest action: change in base and all options
$80,717

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
Foreign-owned business incorporated in the U.S.C
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085
Treasury accounts
  • 017-2025/2025-1106-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression