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Department of the Interior Awarded a Contract to AECOM SERVICES, LLC for $198,098.94
Signed on
5/15/2023, 12:00 AM
AECOM SERVICES, LLC Government Contract #140P3023F0062
AECOM SERVICES, LLC was awarded a contract with the United States Government for $198,098.94. The contract was awarded by the agency office NCR REGIONAL CONTRACTING(30000), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The contract in question is an extensive government contract, awarded by the Department of the Interior to AECOM Services, LLC. This contract, identified by the unique ID "CONT_AWD_140P3023F0062_1443_140P3020D0011_1443," is characterized as a “Delivery Order” under the broader umbrella of indefinite delivery/indefinite quantity contracts.
The primary focus of this contract is the continuation of preparing construction documents associated with the realignment of the Fort Totten Trail, located in Washington DC. Specifically, this entails architect and engineer services designated under the product service code (PSC) "C219," which pertains to general architect and engineering services. The contract is associated with the National Park Service (NPS), which functions both as the funding and awarding agency.
**Contract Specifics and Value**
The contract was formalized with a total obligation of $198,098.94, covering the base-exercised options as well. The financial obligations under the contract are recorded under deferral code "Q," with a recorded account outlay of $174,323.21 by the latest report. The funding allocation underscores precise budgeting by the NPS, fitting within a firm-fixed-pricing model — reflective of a common government practice in managing predictable contract outcomes. This pricing mechanism ensures cost-control and budget adherence, which is pivotal given the expansive scope and duration of the contract, lasting from May 15, 2023, to April 1, 2025.
**Transaction Details**
The contract has witnessed several recorded transactions. These include multiple modifications, denoted by “P00001” and “P00002,” subsequent to the initial issuance on May 15, 2023, also known as "Mod 0." The initial transaction involved the full contract amount of $198,098.94, which underscores that the onset of this project was well-budgeted for commencement activities.
Modifications followed on July 19, 2024, and April 10, 2025, although the recorded transaction amounts for these modifications are documented as zero. This zero transaction amount indicates that these modifications likely pertained to contractual, administrative, or project-specific adjustments rather than financial reallocations or disbursements.
**Project Execution and Geographic Considerations**
AECOM’s assignment primarily involves architectural engineering services — a specialization of the recipient as categorized by NAICS code "541310." The work conducted under this contract is pivotal in enhancing the Fort Totten Trail’s infrastructure, requiring ongoing coordination with local transit authorities, indicative of a complex interplay between federal and municipal resources. The place of performance is steadfast within the District of Columbia, which correlates directly with the strategic, geographical, and infrastructural importance of the project.
**Recipient’s Business Profile**
AECOM Services, LLC, the recipient of this award, is a prominent player in the field of architectural and engineering services, known for delivering comprehensive solutions in various sectors. Situated in Arlington, Virginia, AECOM conducts its operations domestically and is categorized plainly under business demographics as a corporate entity with no tax exemptions, identifying as a U.S.-owned business entity. This positions AECOM as a significant contractor capable of leveraging scale, expertise, and previous federal contracting experience.
**Contractual Framework and Competition**
The contract was procured under a full and open competition framework, ensuring adherence to fair competition policies. Only one offer was received, indicating that while the bidding process was open, AECOM demonstrated unique capacity, perhaps due to specialization or prequalified understandings of project requirements previously crafted by the agency or through ongoing NPS partnerships.
In executing this contract, no small business set-aside measures were employed, aligning with competitive practices and acknowledging AECOM’s standing capability to meet project demands without the necessity for small business engagement. Concurrently, although the contract does not necessitate construction wage rate stipulations, the costs and data requirements have been properly evaluated and accounted for, following best practices in ensuring financially sound contract execution.
**Strategic and Operational Future**
As the project progresses toward its 2025 completion date, realignment with strategic goals is paramount. AECOM’s contracting terms suggest readiness for any necessary contractual renewals or extensions, aligned with the firm’s understanding of the need for sustained infrastructure improvements integral to regional transit and environmental objectives.
This comprehensive overview of the awarded contract sheds light on federal financial management practices, highlighting the rigorous processes underpinning federally funded infrastructure projects, and underscores the complexities involved in managing extensive service delivery and fulfillment within government contracting realms.
Contract Details
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Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to AECOM SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to AECOM SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $198,098.94 to AECOM SERVICES, LLC. The payment included a Subsidy Cost of $0.00.