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W9128F22D0030

Indefinite Delivery Contract

Overview

Government Description
Design and Evaluate A-e Railroads & Roadways (YEAR 1-5)
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$20,000,000
Vehicle Ceiling
$20,000,000 (34% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 10573 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AECOM Technical Services was awarded Indefinite Delivery Contract W9128F22D0030 (W9128F-22-D-0030) by USACE Omaha District in February 2027. The IDC was awarded through solicitation A-E Services Design and Evaluation Services for Railroads and Roadways, Worldwide full & open with NAICS 541330 and PSC C219 via direct negotiation acquisition procedures with 7 bids received. To date, $6,880,448 has been obligated through this vehicle with a potential value of all existing task orders of $7,029,540. The total ceiling is $20,000,000, of which 34% has been used. As of today, the IDC has a total reported backlog of $149,092.

DOD Announcements

Feb 2022: Hanson Professional Services Inc., Maryland Heights, Missouri (W9128F-22-D-0033); AECOM Technical Services. Inc., Philadelphia, Pennsylvania (W9128F-22-D-0030); HDR Engineering Inc., Omaha, Nebraska (W9128F-22-D-0032); Stanley-Olsson JV, Centennial, Colorado (W9128F-22-D-0034); and TranSystems, Omaha, Nebraska (W9128F-22-D-0031,) will compete for each order of the $20,000,000 firm-fixed-price contract for architecture and engineering services in design and evaluation of roadways and railways. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 24, 2027. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity.

Status
(Open)

Modified 9/2/25
Period of Performance
2/23/27
Start Date
2/24/27
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$6.9M
Total Obligated
$6.9M
Current Award
$7.0M
Potential Award
98% Funded
$0.0
Funded Backlog
$149.1K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W9128F22D0030

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W9128F22D0030

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W9128F22D0030

Subcontract Awards

Disclosed subcontracts for W9128F22D0030

Opportunity Lifecycle

Procurement history for W9128F22D0030

Transaction History

Modifications to W9128F22D0030

People

Suggested agency contacts for W9128F22D0030

Competition

Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
DoD Claimant Code
None
Awardee UEI
EPUXNLX5EYC4
Awardee CAGE
4L767
Agency Detail
Awarding Office
W9128F W071 ENDIST OMAHA
Funding Office
W59XQG W071 ENDIST OMAHA
Created By
monica.a.mckensey@usace.army.mil
Last Modified By
monica.a.mckensey@usace.army.mil
Approved By
monica.a.mckensey@usace.army.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
CA-34
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Jimmy Gomez
Last Modified: 9/2/25