Award | N0017804D4042 | BW10S NSWC DD DAHLGREN N0017804D4042 N N EG&G TECHNICAL SERVICES, INC 900 CLOPPER ROAD ...

N0017804D4042 - BW10S NSWC DD DAHLGREN N001780...

Federal Contract Award Search » IDC Award - SEAPORT-E

This IDC contract for IT Hardware, Program Management, Education/Training > Human Capital, Weapons > Research and Development, Aerospace & Defense > Professional Services, Aerospace & Defense > Research and Development, Business Admin Services, Logistics > Transportation and Logistics Services, Science/Engineering > Research and Development, Equipment Maintenance, Weapons > Equipment Related Services, Science/Engineering > Professional Services, Marine Products & Materials > Equipment Related Services was awarded in FY2004 on April 05, 2004 to AECOM by . There have been $2.5B in obligations to date with a ceiling value of $72.5B, showing a 3% burn rate so far on the contract. The contract was not competed under any preference program with 21 offers received. We expect a 2 year duration with ultimate completion date of March 30, 2006.

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
N0017804D4042
Obligations to Date
$2.5B
Ceiling Value
$72.5B
Award Date
04/05/2004
Contract Type
IDC
Contract Vehicle
SEAPORT-E
Competition Set Aside Type
No set aside used

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
6121 EG&G TECHNICAL SERVICES, INC $0k 04/05/2004
0003 EG&G TECHNICAL SERVICES, INC $17M 04/29/2005
0004 EG&G TECHNICAL SERVICES, INC $403.9k 05/12/2005
0002 EG&G TECHNICAL SERVICES, INC $6.2M 05/20/2005
0005 EG&G TECHNICAL SERVICES, INC $27.2M 06/01/2005
N405 EG&G TECHNICAL SERVICES, INC $468.2k 07/21/2005
N403 EG&G TECHNICAL SERVICES, INC $264.1k 07/21/2005
FD01 EG&G TECHNICAL SERVICES, INC $4.5M 08/22/2005
EH01 EG&G TECHNICAL SERVICES, INC $4.5M 09/16/2005
N404 EG&G TECHNICAL SERVICES, INC $832.2k 10/01/2005
0006 EG&G TECHNICAL SERVICES, INC $29M 10/01/2005
0007 EG&G TECHNICAL SERVICES, INC $17.5M 04/24/2006
M801 EG&G TECHNICAL SERVICES, INC $10.8M 05/01/2006
FD02 EG&G TECHNICAL SERVICES, INC $15.1M 05/25/2006
N406 EG&G TECHNICAL SERVICES, INC $1.8M 11/30/2006
FC01 EG&G TECHNICAL SERVICES, INC $7.6M 02/15/2007
N408 EG&G TECHNICAL SERVICES, INC $370k 03/02/2007
FC02 EG&G TECHNICAL SERVICES, INC $33.6M 03/08/2007
N411 EG&G TECHNICAL SERVICES, INC $470.1k 03/26/2007
FC04 EG&G TECHNICAL SERVICES, INC $7.9M 03/26/2007

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