140P2022D0002
Indefinite Delivery Contract
Overview
Government Description
EASTERN IDIQ - AECOM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$30,000,000 (22% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20242 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 06/07/27 to 06/07/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Interior has an overall 2023 small business subcontracting goal of 44%
Amendment Since initial award the Ordering Period End Date was shortened from 06/07/27 to 06/07/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Interior has an overall 2023 small business subcontracting goal of 44%
Aecom Services was awarded
Indefinite Delivery Contract 140P2022D0002 (140P20-22-D-0002)
by
Denver Service Center
for Eastern Idiq - Aecom
in June 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation Georgia - Concept (15%) Bridge/Pavement Pres (Parks ANDE, CHAT, CHCH, JICA, KEMO, MALU)
full & open
with
NAICS 541310 and
PSC C219
via direct negotiation acquisition procedures with 5 bids received.
To date, $6,693,077 has been obligated through this vehicle.
The total ceiling is $30,000,000, of which 22% has been used.
Status
(Open)
Modified 8/20/25
Period of Performance
6/7/22
Start Date
6/7/26
Ordering Period End Date
Task Order Obligations
$6.7M
Total Obligated
$6.7M
Current Award
$6.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 140P2022D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 140P2022D0002
Subcontract Awards
Disclosed subcontracts for 140P2022D0002
Opportunity Lifecycle
Procurement history for 140P2022D0002
Transaction History
Modifications to 140P2022D0002
People
Suggested agency contacts for 140P2022D0002
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
G7GGCZ6ECJ99
Awardee CAGE
4D228
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Created By
msstanard
Last Modified By
msstanard
Approved By
msstanard
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $970,239 | 32% |
Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $545,390 | 18% |
Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $542,110 | 18% |
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $455,190 | 15% |
Donations, National Park Service (014-8037) | Recreational resources | Operation and maintenance of facilities (25.4) | $377,388 | 12% |
Last Modified: 8/20/25