GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912HP22F2016AECOM TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$1.35M
$1,350,970of $1.35M potential value
Outlays (paid to date)
$146.68K
$146.68K paid of $1.35M obligated$146,683
Period of performance
Jul 29, 2022 to Jul 28, 2024
Ended
Modifications
5
Latest action May 28, 2025
Contract type
Delivery order
PIID W912HP22F2016

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

CONSTRUCTION MANAGEMENT SERVICES LCRO & FJRO

Dates and value

Award date
Signed on Jul 28, 2022
Potential end of performance
Jul 27, 2024
Current value
$1,350,970Base and exercised options
Potential value (if all options are exercised)
$1,350,970
Parent contract vehicle
W912HN22D2000 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$225,189 (de-obligation)
  • FY2023: $693,970
  • FY2022: $882,190

Total across 3 fiscal years: $1,350,970

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 28, 2025. 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. W074 ENDIST CHARLESTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST CHARLESTON
Funded from
Department of veteran affairs; Intra-corpsProgram activities096-3122, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29217-0004
Congressional district (place of performance)
SC-06As 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

Solicitation and notices

Solicitation ID
W912HN20R2002
Solicitation date
Jul 7, 2022
Notices

Contract details

Subcontracting plan
Individual subcontract planF
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 28, 2022Base obligation at award: $882,190
Latest action
May 28, 2025 — CloseoutModification P00005; obligation change -$225,189; administrative: no change in scope or value
Latest substantive action
Sep 27, 2023 — Supplemental agreement (within scope)Modification P00004; obligation change -$188,220
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
6 actions recorded, Jul 28, 2022 to May 28, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$225,189
Latest action: change in base and all options
-$225,189

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Justification - timeB
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
W912HP
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HP
Treasury accounts
  • 096-X-3122-000
  • 096-X-4902-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression