IDVOther than small business
IDC (multiple-award IDV) W912GB18D0025AECOM ITALIA S.P.A.
Overview
Award facts
- Obligated on orders under this IDV
- $264.14K
- $264,141 across 7 orders
- Period of performance
- From Jul 9, 2018
- Modifications
- 4
- Latest action Sep 13, 2023
- Contract type
- IDC (multiple-award IDV)
- PIID W912GB18D0025
Description of requirement
SOFA, ENVIRONMENTAL COMPLIANCE MATOC - ITALY
Dates and value
- Award date
- Signed on Jul 6, 2018
- Ordering period ends
- Jan 8, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $9,500,000
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILANO, ITA
UEIJLSLJMXMJN46
CAGE codeAE806
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAECOM
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded from
- Operating forces; ReimbursableProgram activities021-2020, 021-2050Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- B528SPECIAL STUDIES/ANALYSIS- REGULATORY (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W912GB17R0048
- Solicitation date
- Nov 3, 2017
- Notices
- Combined Synopsis/Solicitation posted Dec 21, 2017
- Combined Synopsis/Solicitation posted Dec 1, 2017
- Combined Synopsis/Solicitation posted Nov 3, 2017
- Presolicitation posted Sep 26, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 6, 2018
- Latest action
- Sep 13, 2023 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jun 7, 2023 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised3
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB
- Treasury accounts
- 021-2020/2020-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
- 021-2023/2027-2050-000
- Object classes
- 25.1: Advisory and assistance services
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression