White clay DAM design
Active Awarded Last action
- Contract number
- 140A1622F0014
- Awardee
-
AECOM Technical Services, Inc. UEI EPUXNLX5EYC4 Part of AECOM
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $2,671,286
Award facts
- Opportunity
-
- 140A1622R0006 Solicitation number
- Contract value 100% obligated
- $2,671,286.00 Current and potential, with all options
- Completion date 95% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Ridge, SD 57770, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $186,983 | |
| Supplemental Agreement for work within scope | -$30,719 | |
| Supplemental Agreement for work within scope | $1,295,457 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $18,008 | |
| Change Order | $1,166,889 | |
| Change Order | $0 | |
| Original award | $34,668 |
Show all 12
About this award
The Department of Interior's Central Office issued a delivery order to AECOM Technical Services, Inc. on November 24, 2021, with a ceiling value of $2.671 million for White Clay Dam design and architectural/engineering services.
Place of performance is Pine Ridge, South Dakota. The order runs through January 31, 2027, under firm fixed pricing with no set-aside.
Service Contract Inventory data show this order's labor footprint declined over its performance period. FY2022 invoicing totaled $75 thousand across 0.1 FTEs and 133 contractor hours at $565.22 per hour. FY2023 peaked at $835 thousand invoiced, 1.7 FTEs, and 3,452 contractor hours at $241.83 per hour. FY2024 invoiced $390 thousand across 1.0 FTE and 2,143 contractor hours at $181.84 per hour. FY2025 invoicing fell to $282 thousand across 0.8 FTEs, with AECOM self-performing all reported work and no subcontractors engaged. The government-paid hourly rate declined consistently across the performance period.
Quick answers
Who was awarded contract 140A1622F0014?
140A1622F0014 was awarded to AECOM Technical Services, Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on November 24, 2021.
How much is contract 140A1622F0014 worth?
The government has obligated $2,671,286 on 140A1622F0014.
Is contract 140A1622F0014 an order under another contract?
Yes. 140A1622F0014 is a delivery order under 140A1218D0015, an indefinite delivery contract.
Was contract 140A1622F0014 competed?
The extent of competition for 140A1622F0014 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award