Architect and engineer services for the ICE-HSI backfill

Ended Awarded Last action

Contract number
47PC0321F0007
Awardee
Awarding agency
Obligated
$7,507,526

Award facts

Contract value 100% obligated
$7,507,526.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0028 · Modification issued to extend the PIV cards while we finalize the GC contract. $0
Other Administrative Action PA0027 · Administrative modification PA0027 is issued to extend the contract expiration date in easi, to keep PIV cards active. $0
Supplemental Agreement for work within scope PS0026 · Purpose of this modification is to incorporate RFP14 time extension into the contract. $38,949
Other Administrative Action PA0025 · No cost modification to keep PIV cards active, while we finalize punch-list items on the GC contract. $0
Other Administrative Action PA0024 · Admin MOD to extend the end date to keep PIV cards active while we continue to negotiate contract completion. $0
Other Administrative Action PA0023 · Administrative modification PA0023 is issued to extend the contract expiration date in easi to december 31, 2025, to keep PIV cards active. Total contract price… $0
Funding Only Action PA0022 · Budget modification no. PA0022 is issued to fix budget lines for the AE services at 201 varick street, new york, NY. This is a zero cost modification, keeping… $0
Supplemental Agreement for work within scope PS0021 · Modification to incorporate RFP 13 aecom time extension. $23,585
Supplemental Agreement for work within scope PS0020 · Purpose of this modification is to extend the end date from april 30, 2025 to june 30, 2025. $52,188
Supplemental Agreement for work within scope PS0019 · This modification is to change the CO from douglas tumbrello to erin miller. As well as a time extension for the HSI backfill project. $52,188
Other Administrative Action PA0018 · Administrative MOD to extend contract expiration for PIV card purposes. $0
Supplemental Agreement for work within scope PS0017 · This modification is hereby issued to reflect the time extension required from the aecom for the HSI-DHS project located at the federal office building (FOB)… $69,396
Supplemental Agreement for work within scope PS0016 · This modification is hereby issued to reflect the AE services for the antenna changes for the HSI-DHS backfill project located at federal office building… $21,945
Other Administrative Action PA0015 · This modification is herby issued to reflect the correction in the POP. $0
Other Administrative Action PA0014 · Modification to change contracting officer from edmund barfour to deborah malachi $0
Supplemental Agreement for work within scope PS0013 · Modification for additional work and to extend contract to 8/31/24 $270,988
Supplemental Agreement for work within scope PS0012 · Artwork relocation design $25,809
Other Administrative Action PA0011 · Modification to deobligate incorrect LOA: actg #2 by 19,668.45 -$19,668
Other Administrative Action PA0009 · Modification for a cost transfer required to correct the coding for asbestos and lead on the project. $19,668
Supplemental Agreement for work within scope PS0008 · Modification for security changes . $6,803
Supplemental Agreement for work within scope PS0007 · Modification 7 to include chiller reconfiguration design. $23,138
Exercise an Option PO0006 · Modification to exercise option 3 $1,076,243
Supplemental Agreement for work within scope PS0005 · Modification for IT & AV cabling design, and IT & AV cabling design construction administration, as stated in the attached SOW dated, REV. November 8, 2021. $125,011
Supplemental Agreement for work within scope PS0004 $0
Supplemental Agreement for work within scope PS0003 · Modification for the early demo and hazardous material abatement. $89,402
Supplemental Agreement for work within scope PS0002 · Modification for additional elevator design $33,527
Supplemental Agreement for work within scope PS0001 · Modification for additional space survey due to revised housing plans $74,920
Original award $5,523,437
Show all 28

About this award

Written by GovTribe AI ·

The Department of Homeland Security issued a delivery order to AECOM Technical Services, Inc. on April 21, 2021, under the National Architect Engineer Interiors 2016-2021 parent contract with a ceiling value of $7,507,526.46 for architect and engineer services supporting ICE-HSI backfill operations, including professional cost estimating services for renovation to an existing Federal Building at 201 Varick Street, New York, NY 10007.

The order is firm fixed price with an ultimate completion date of September 30, 2026. Work is performed in New York, NY. Agcm Inc. provides subcontractor support on cost estimating services.

Service Contract Inventory data reflects government-invoiced labor across five fiscal years. FY2021 invoicing totaled $2.6 million on 421 contractor hours (0.2 FTEs); FY2022 invoicing was $3.2 million; FY2023 invoiced $550 thousand on 4,977 contractor hours (2.4 FTEs); FY2024 invoiced $740 thousand on 4,883 contractor hours (2.4 FTEs); and FY2025 invoiced $247 thousand (0.4 FTEs). Derived government-paid hourly rates declined from $6,277.08/hr in FY2021 to $110.59/hr in FY2023 and $151.60/hr in FY2024. FY2025 showed no subcontractor engagement; AECOM self-performed all reported hours.

Subawards

Subcontractor Amount Awarded
Agcm Inc. ARCHITECT AND ENGINEER SERVICES FOR THE ICE-HSI BACKFILL Professional cost estimating services for renovation to an existing Federal Building at 201 Varick… $210,875

Quick answers

Who was awarded contract 47PC0321F0007?

47PC0321F0007 was awarded to AECOM Technical Services, Inc. by Region 2 (Public Buildings Service) on April 21, 2021.

How much is contract 47PC0321F0007 worth?

The government has obligated $7,507,526 on 47PC0321F0007.

Is contract 47PC0321F0007 an order under another contract?

Yes. 47PC0321F0007 is a delivery order under GS00P16BQD7000, an indefinite delivery contract, on National Architect Engineer Interiors 2016-2021.

Was contract 47PC0321F0007 competed?

The extent of competition for 47PC0321F0007 was full and open competition. The government received 12 offers.

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