Army Award | W9123715D0002 | NATIONAL INDEFINITE DELIVERY CONTRACT FOR DAM SAFETY DESIGN AND ANALYSIS, FLOOD DAMAGE REDUCTION ENGINEERING, NAVIGATION AND WATERWAY ENGINEERING, C...

W9123715D0002 - NATIONAL INDEFINITE DELIVERY CONTRACT FOR DAM SA...

Federal Contract Award Search » IDC Award - USACE LRD Dam Safety Design, Analysis and Engineering (2015)

This IDC contract for Construction & Related Services > Architect, Engineering & Construction was awarded in FY2015 on Jan 28, 2015 to AECOM by Huntington District. There have been $7.7M in obligations to date with a ceiling value of $10M, showing a 77% burn rate so far on the contract. The contract was not competed under any preference program with 10 offers received. We expect a 5 year duration with ultimate completion date of Jan 26, 2020.

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.

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Contract Number
W9123715D0002
Contractor
URS GROUP, INC.
Obligations to Date
$7.7M
Ceiling Value
$10M
Award Date
01/28/2015
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 URS GROUP, INC. $0.00 03/02/2015
0002 URS GROUP, INC. $425.7k 05/01/2015
0004 URS GROUP, INC. $81.7k 06/30/2015
DC01 URS GROUP, INC. $729.3k 07/21/2015
0003 URS GROUP, INC. $249.9k 07/24/2015
DE01 URS GROUP, INC. $103.4k 08/25/2015
DC02 URS GROUP, INC. $130.4k 08/28/2015
0006 URS GROUP, INC. $50k 09/30/2015
0005 URS GROUP, INC. $41.3k 09/30/2015
0008 URS GROUP, INC. $29.7k 01/22/2016
0009 URS GROUP, INC. $0.00 02/02/2016
DC03 URS GROUP, INC. $63.1k 02/03/2016
0010 URS GROUP, INC. $27.6k 04/06/2016
0011 URS GROUP, INC. $16.4k 04/24/2016
0012 URS GROUP, INC. $76.3k 05/12/2016
DS01 URS GROUP, INC. $71.5k 08/09/2016
DC04 URS GROUP, INC. $778.8k 09/28/2016
0013 URS GROUP, INC. $0.00 03/08/2017
0014 URS GROUP, INC. $382.3k 03/31/2017
W9123718F0064 URS GROUP, INC. $26k 01/12/2018

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