CM services for the tmch elevator project

Active Awarded Last action

Contract number
47PC0320F0032
Awardee
Awarding agency
Obligated
$2,715,572

Award facts

Contract value 100% obligated
$2,715,572.44 Current and potential, with all options
Completion date 98% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10007, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0015 · The purpose of this modification is to do a no cost time extension for the CMA services for tmch usch, new york, NY. $0
Change Order PS0014 · The purpose of this modification is to extend the CMA services for the tmch elevator project, new york, NY. $205,193
Other Administrative Action PA0013 · The purpose of this modification is to deobligate funds for the CMA, tmch project, NY. -$26,618
Supplemental Agreement for work within scope PS0012 · The extension of CM services to the end of september 2025 due to GC delay for the tmch - high rise elevator shaft repair CMA services, NY. $238,222
Supplemental Agreement for work within scope PS0011 · MOD 11 issued to aecom for CMA services for elevator shaft contract at 40 foley SQ, new york $203,624
Supplemental Agreement for work within scope PS0010 · MOD 10 issued to aecom for add work to elevator shaft contract $234,288
Supplemental Agreement for work within scope PS0009 · MOD 9 for CMA, aecom for elevator shaft repairs, 40 foley square. $323,162
Supplemental Agreement for work within scope PS0007 · MOD 7 issued to aecom for elevator shaft clin 1 add $323,161.70 $0
Supplemental Agreement for work within scope PS0006 · MOD 6 issued to aecom for elevator shaft project at 40 foley square to deobligate money -$323,162
Supplemental Agreement for work within scope PS0005 · MOD PS0005 to aecom at 40 foley square, elevator shaft for $149,273.00 and extend POP $149,273
Change Order PA0004 · MOD PA0004 hereby changes the contracting officer from lisa zalar to roxanne gill. All other terms and conditions remain the same $0
Exercise an Option PS0001 · The purpose of MOD PS0001 is to exercise option 3, clin 0006. $141,552
Original award $1,570,040
Show all 13

About this award

AECOM Technical Services, Inc. was awarded a no-cost time extension delivery order for Construction Management (CM) Services supporting the TMCH Elevator Project at a location in New York, NY under the GSA Region 2 Construction Management Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle (2017-2022). The award, issued by the General Services Administration's Region 2 office on September 14, 2020, carries a ceiling value of $2.72 million under firm fixed-price terms with an ultimate completion date of December 4, 2026. No small business set-aside designation was used for this procurement, consistent with AECOM Technical Services' status as a large business prime contractor. The modification extends the contract timeline to accommodate ongoing construction management activities for the elevator modernization project without increasing the contract's financial ceiling.

W. Allen Engineering, PLLC, a SBA-certified Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, serves as a key subcontractor on this delivery order, performing firestop inspection services as of December 2, 2021. This engagement supports AECOM's comprehensive construction management capabilities across federal facilities, leveraging the contractor's extensive experience in managing complex infrastructure projects for civilian federal agencies under GSA's construction management vehicles.

Subawards

Subcontractor Amount Awarded
W. Allen Engineering, PLLC CM SERVICES FOR THE TMCH ELEVATOR PROJECT Firestop Inspections $38,800

Quick answers

Who was awarded contract 47PC0320F0032?

47PC0320F0032 was awarded to AECOM Technical Services, Inc. by Region 2 (Public Buildings Service) on September 14, 2020.

How much is contract 47PC0320F0032 worth?

The government has obligated $2,715,572 on 47PC0320F0032.

Is contract 47PC0320F0032 an order under another contract?

Yes. 47PC0320F0032 is a delivery order under GS02P17DTD0010, an indefinite delivery contract, on GSA Region 2 Construction Management IDIQ 2017-2022.

Was contract 47PC0320F0032 competed?

The extent of competition for 47PC0320F0032 was full and open competition. The government received 4 offers.

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