CMA services for dept of ED, 26 federal plaza, 33RD floor

Active Awarded Last action

Contract number
47PC0322F0004
Awardee
Awarding agency
Obligated
$1,067,999

Award facts

Contract value 100% obligated
$1,067,999.39 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Supplemental Agreement for work within scope PS0021 · Modification to extend the contract at no cost for close out items. $0
Supplemental Agreement for work within scope PS0020 · Extend contract completion date to 9/30/26 $0
Supplemental Agreement for work within scope PS0019 · No cost time extension $0
Supplemental Agreement for work within scope PS0018 · Reduce labor at closeout phase -$33,535
Other Administrative Action PA0017 · The purpose of this modification is to update the funding fixed asset $0
Supplemental Agreement for work within scope PS0016 · MOD to extend term of contract $0
Supplemental Agreement for work within scope PS0015 · Extend the contract completion date from october 31, 2025 to december 31, 2025. $0
Supplemental Agreement for work within scope PS0014 · Modification to extend current contract completion date $0
Supplemental Agreement for work within scope PS0013 · Modification to extend service for construction completion $14,976
Supplemental Agreement for work within scope PS0012 · Modification to extend services from 03/31/2025 to 06/30/2025 $0
Supplemental Agreement for work within scope PS0011 · This modification incorporates work related to AE close out services $90,974
Supplemental Agreement for work within scope PS0010 · MOD issued to aecom to extend contract. $0
Supplemental Agreement for work within scope PS0009 · MOD 9 issued to aecom for dept of ED contract to extend comp date $0
Supplemental Agreement for work within scope PS0008 · MOD 8 issued to aecom for additional CM work for dept of ED contract $343,642
Supplemental Agreement for work within scope PS0007 · MOD 7 issued to aecom to extend POP $0
Supplemental Agreement for work within scope PS0006 · MOD 6 was issued to aecom to extend contract to 7/31/24 $0
Supplemental Agreement for work within scope PS0005 · MOD to AE COM to extend completion date at no cost to the govt $0
Supplemental Agreement for work within scope PS0004 · MOD to extend POP to aecom for dept of ED CM services $0
Supplemental Agreement for work within scope PS0003 · MOD PS0003 to aecom for dept of education extension to POP to 12/22/2023 $0
Supplemental Agreement for work within scope PS0002 · MOD 2 to aecom for additional CMA services $43,300
Supplemental Agreement for work within scope PS0001 · MOD no. 1 issued to aecom exercising opts 2 & 3 for dept of ED CM services $397,044
Original award $211,599
Show all 22

About this award

Written by GovTribe AI ·

GSA Region 2 issued a delivery order to AECOM Technical Services, Inc. on January 19, 2022, for construction management and related services at the Department of Education's 26 Federal Plaza facility in New York, with a ceiling value of $1,067,999.39 and an ultimate completion date of December 31, 2026. This order was issued under the GSA Region 2 Construction Management IDIQ (2017–2022).

The order is firm fixed price. Place of performance is New York, NY 10007.

Per Service Contract Inventory reporting, AECOM invoiced $979 thousand across FY2022 through FY2025, with labor footprint scaling from 0.2 FTEs (328 contractor hours) in FY2022 to 1.2 FTEs (2,400 contractor hours) in FY2024, then declining to 0.6 FTEs in FY2025. Derived government-paid hourly rates declined from $179.09/hr in FY2022 to $133.39/hr in FY2024. In FY2025, AECOM self-performed all reported hours with no subcontractor engagement.

Airtek Environmental, LLC provided asbestos air monitoring; M & J Engineering, D.p.c. delivered fire inspection services; and Dack Consulting Solutions, Inc. furnished schedule management support.

Subawards

Subcontractor Amount Awarded
Airtek Environmental, LLC CMA SERVICES FOR DEPT OF ED, 26 FEDERAL PLAZA, 33RD FLOOR Asbestos air monitoring $133,405
M & J Engineering, D.p.c. CMA SERVICES FOR DEPT OF ED, 26 FEDERAL PLAZA, 33RD FLOOR Fire inspection services $35,380
Dack Consulting Solutions, Inc. CMA SERVICES FOR DEPT OF ED, 26 FEDERAL PLAZA, 33RD FLOOR Schedule management services $80,140

Quick answers

Who was awarded contract 47PC0322F0004?

47PC0322F0004 was awarded to AECOM Technical Services, Inc. by Region 2 (Public Buildings Service) on January 19, 2022.

How much is contract 47PC0322F0004 worth?

The government has obligated $1,067,999 on 47PC0322F0004.

Is contract 47PC0322F0004 an order under another contract?

Yes. 47PC0322F0004 is a delivery order under GS02P17DTD0010, an indefinite delivery contract, on GSA Region 2 Construction Management IDIQ 2017-2022.

Was contract 47PC0322F0004 competed?

The extent of competition for 47PC0322F0004 was full and open competition. The government received 3 offers.

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