AWARDDELIVERY ORDEROther than small business
Delivery order W911WN24F5012AECOM-B&V LAKES AND RIVERS JV
Overview
Award facts
- Net obligations
- $998.97K
- $998,973of $998.97K potential value
- Period of performance
- Jul 24, 2024 to Dec 1, 2025
- Ended
- Modifications
- 1
- Latest action Sep 9, 2024
- Contract type
- Delivery order
- PIID W911WN24F5012
Description of requirement
EMSWORTH AND DASHIELDS L&D TOW HAULAGE SYSTEM REPLACEMENT
Dates and value
- Award date
- Signed on Jul 31, 2024
- Potential end of performance
- Nov 30, 2025
- Current value
- $998,973Base and exercised options
- Potential value (if all options are exercised)
- $998,973
- Parent contract vehicle
- W912QR23D0041 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2024: $998,973
Total across 1 fiscal year: $998,973
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEILA6PHPBVMTX1
CAGE code9A2K0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAECOM-B&V LAKES AND RIVERS 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
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15237-0001
- Congressional district (place of performance)
- PA-17As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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 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
- Jul 31, 2024Base obligation at award: $998,973
- Latest action
- Sep 9, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Sep 9, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911WN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102