IDVOther than small business
IDC (multiple-award IDV) W912GB23D0011AECOM INTERNATIONAL INC.
Overview
Award facts
- Obligated on orders under this IDV
- $2.49M
- $2,490,749 across 3 orders
- Period of performance
- From Feb 10, 2023
- Modifications
- 2
- Latest action Oct 30, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID W912GB23D0011
Description of requirement
SOFA:OCONUS BASE YEARS GENERAL A-E SERVICES ITALY
Dates and value
- Award date
- Signed on Feb 10, 2023
- Ordering period ends
- Feb 9, 2028
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $14,000,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEU-ISENBURG, DEU
UEIXHEFLMW2RKV5
CAGE codeDC888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM INTERNATIONAL 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
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded from
- ReimbursableProgram activities021-2050Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
- W912GB22R0007
- Solicitation date
- Apr 11, 2022
- Notices
- Solicitation posted May 5, 2022
- Solicitation posted Apr 11, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 10, 2023
- Latest action
- Oct 30, 2024 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Oct 30, 2024 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $5,000,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB
- Treasury accounts
- 021-2023/2027-2050-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression