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AWARDDELIVERY ORDEROther than small business

Delivery order W9123624F0084AECOM TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$516.93K
$516,927of $516.93K potential value
Period of performance
Sep 30, 2024 to Aug 28, 2026
Ended
Modifications
3
Latest action Apr 14, 2026
Contract type
Delivery order
PIID W9123624F0084

Description of requirement

ARCHITECT-ENGINEER SERVICES FOR 35% DESIGN PLANS TO REPAIR THE BOWIES POND DAM.

Dates and value

Award date
Signed on Sep 27, 2024
Current value
$516,927Base and exercised options
Potential value (if all options are exercised)
$516,927
Parent contract vehicle
W9123722D0022 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,356
  • FY2024: $491,571

Total across 2 fiscal years: $516,927

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAECOM TECHNICAL SERVICES, INC.
LocationLOS ANGELES, CA
UEIEPUXNLX5EYC4
CAGE code4L767
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM TECHNICAL SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2LQ USAG FT AP HILL

Place of performance

Place of performance
Bowling Green, Caroline County, Virginia 22427-9322
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
5

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Sep 27, 2024Base obligation at award: $491,571
Latest action
Apr 14, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Apr 14, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Sep 27, 2024 to Apr 14, 2026; 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

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
W91236
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26DJZ