GS00P16BQD7000 - NATIONAL ARCHITECT-ENGINEER-INTERIORS INDEFINITE...
Federal Contract Award Search » IDC Award - GSA-PBS Region 5 National Architect-Engineer-Interiors (A/E/I) IDIQ Contract (2016)
This IDC contract for Construction & Related Services > Architect, Engineering & Construction, Science/Engineering > Professional Services, Facility Related Services > Facilities Repair was awarded in FY2016 on April 29, 2016 to AECOM by PBS Region 5 Great Lakes. There have been $15.3M in obligations to date with a ceiling value of $15.3M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 65 offers received. We expect a 5 year duration with ultimate completion date of October 29, 2021.
AECOM is a contractor located in CA, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Army. The company receives $728.5M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- GS00P16BQD7000
- Contractor
- AECOM TECHNICAL SERVICES, INC.
- Obligations to Date
- $15.3M
- Ceiling Value
- $15.3M
- Award Date
- 04/29/2016
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration » Public Buildings Service » PBS Regional Offices » PBS Region 5 Great Lakes
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| GSP0516GC7044 | AECOM TECHNICAL SERVICES, INC. | $121.2k | 06/16/2016 |
| GSP0516GA7215 | AECOM TECHNICAL SERVICES, INC. | $95.5k | 09/28/2016 |
| GSP1017XF0008 | AECOM TECHNICAL SERVICES, INC. | $87.3k | 02/14/2017 |
| GSP1117MK0025 | AECOM TECHNICAL SERVICES, INC. | $697.9k | 06/13/2017 |
| GSP1117NW0055 | AECOM TECHNICAL SERVICES, INC. | $22.7k | 06/22/2017 |
| 47PE0217F0022 | AECOM TECHNICAL SERVICES, INC. | $48.3k | 08/10/2017 |
| 47PF0017F0357 | AECOM TECHNICAL SERVICES, INC. | $154.9k | 09/25/2017 |
| 47PF1317F0005 | AECOM TECHNICAL SERVICES, INC. | $177.2k | 09/27/2017 |
| 47PK1518F0005 | AECOM TECHNICAL SERVICES, INC. | $16.2k | 11/01/2017 |
| 47PK0518F0005 | AECOM TECHNICAL SERVICES, INC. | $260k | 01/11/2018 |
| 47PL0118F0032 | AECOM TECHNICAL SERVICES, INC. | $130.7k | 02/27/2018 |
| 47PM1018F0057 | AECOM TECHNICAL SERVICES, INC. | $42k | 02/28/2018 |
| 47PL0118F0048 | AECOM TECHNICAL SERVICES, INC. | $191k | 04/26/2018 |
| 47PF0018F0644 | AECOM TECHNICAL SERVICES, INC. | $559.2k | 06/20/2018 |
| 47PM0618F0081 | AECOM TECHNICAL SERVICES, INC. | $105.1k | 09/17/2018 |
| 47PM0618F0096 | AECOM TECHNICAL SERVICES, INC. | $110k | 09/25/2018 |
| 47PM0618F0101 | AECOM TECHNICAL SERVICES, INC. | $135.2k | 09/26/2018 |
| 47PA0319F0034 | AECOM TECHNICAL SERVICES, INC. | $436.6k | 03/07/2019 |
| 47PM1019F0049 | AECOM TECHNICAL SERVICES, INC. | $299.1k | 03/29/2019 |
| 47PM1019F0092 | AECOM TECHNICAL SERVICES, INC. | $214.8k | 08/02/2019 |
