GS00F188CA-70RDA126FR0000002
Delivery Order
Overview
Government Description
DHS Border Wall Construction Program Management Support Services
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1017
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/05/29 to 02/19/29.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
AECOM Technical Services was awarded
Delivery Order 70RDA126FR0000002 (70RDA1-26-F-R0000002)
for Dhs Border Wall Construction Program Management Support Services
worth up to $594,119,532
by the Immediate Office of the Under Secretary for Management
in December 2025.
The contract
has a duration of 3 years 2 months and
was awarded
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $589,237,426.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 2/5/26
Period of Performance
12/22/25
Start Date
2/19/29
Current End Date
2/19/29
Potential End Date
Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$594.1M
Potential Award
$0.0
Funded Backlog
$589.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F188CA-70RDA126FR0000002
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00F188CA-70RDA126FR0000002
People
Suggested agency contacts for GS00F188CA-70RDA126FR0000002
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EPUXNLX5EYC4
Awardee CAGE
4L767
Agency Detail
Awarding Office
70RDA1 DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
Funding Office
70MUS8
Created By
ydelisa.cervantes7001
Last Modified By
thill
Approved By
thill
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 2/5/26