AWARDDELIVERY ORDEROther than small business
Delivery order W912DS19F0033MOFFATT & NICHOL - AECOM JV
Overview
Award facts
- Net obligations
- $3.68M
- $3,676,112of $3.68M potential value
- Period of performance
- Mar 12, 2019 to Jul 15, 2027
- Ends in 8 months
- Modifications
- 4
- Latest action Jul 1, 2025
- Contract type
- Delivery order
- PIID W912DS19F0033
Description of requirement
NON DESIGN SERVICES
Dates and value
- Award date
- Signed on Mar 14, 2019
- Potential end of performance
- Jul 14, 2027
- Current value
- $3,676,112Base and exercised options
- Potential value (if all options are exercised)
- $3,676,112
- Parent contract vehicle
- W912DS18D0001 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2021: $934,544
- FY2019: $2,741,568
Total across 2 fiscal years: $3,676,112
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLIFTON, NJ
UEINJKRHABB6RN3
CAGE code7YCK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMOFFATT & NICHOL - AECOM JV
Business types and certifications
For-profit organizationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Flood risk managementProgram activities096-3122, 096-8862Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Staten Island, Richmond County, New York 10306-4367
- Congressional district (place of performance)
- NY-11As 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
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Mar 14, 2019Base obligation at award: $2,741,568
- Latest action
- Jul 1, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jul 1, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Meets requirementsA
- 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
- 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
- 2100
- Contracting office code
- W912DS
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102
- Treasury accounts
- 096-X-3122-000
- 096-X-8862-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression