A/e facilities and design

Active Indefinite Delivery Contract Awarded Last action

Contract number
692M1520D00002
Awardee
Awarding agency
Task orders
37 $9,833,154 obligated

Award facts

Combined order value
  • $9,833,154 Current, with exercised options
  • $9,913,744 Potential, with all options
Last date to order 95% complete
IDV ceiling 92% used
$10,650,464.01
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation Federal Aviation Administration Headquarters awarded an indefinite-delivery contract to AECOM Technical Services, Inc. on December 19, 2019, with a ceiling of $10,650,464.01 and ultimate completion date of February 28, 2027. This is a single-award IDIQ for architectural and engineering services supporting facilities design.

Place of performance is Piscataway, New Jersey. The contract was solicited to provide comprehensive A/E services for FAA facilities programs, including design, engineering analysis, construction documents, structural assessments, and systems evaluations across the FAA William J. Hughes Technical Center campus.

The IDIQ carries a base period through the award date, with options extending to February 2027. Task orders issued under this vehicle reflect steady demand for building-specific design and assessment work. Recent delivery orders include $5,811.45 for three days of structural engineering support to inspect a sagging ceiling at Building B201 (September 2026, FAA Headquarters); $351,276.46 for architectural and engineering construction documents for Building 210 renovation (August 2026, Department of Defense Civilian); $153,135.45 for diesel generator engine cooling system replacement design at Building 303 (April 2026, Department of Defense Civilian); and $128,703.21 for structural integrity engineering study of Buildings 305 and 303 retaining walls (April 2026, Department of Energy). Earlier significant orders include $516,639.14 for Building 201 renovation documents (August 2025) and $522,281.95 for National Explosives Detection Team Program support at Administrative Building 159 (August 2024). The contract supports recurring work across multiple federal customer offices, with task orders primarily addressing facility maintenance, renovation design, system replacement, and structural analysis at the Piscataway technical center campus and subordinate FAA locations.

Task orders

Task order Ordering agency Obligated Awarded
To provide 3 days (24 hours) of structural engineering support to visit B201 to inspect and evaluate a potential… 692M1526F00327 Technical Center (FAA) $5,811
Provide architectural and engineering construction documents for the renovation of building 210. 692M1526F00217 Technical Center (FAA) $351,276
Replacement of diesel generator engine cooling system for building 303 692M1526F00069 Technical Center (FAA) $153,135
Engineering study on structural integrity of the building 305 and 303 retaining wall 692M1526F00057 Technical Center (FAA) $128,703
Project 3 - provide architectural and engineering schematic construction documents for the renovation of building 210 692M1525F00151 Technical Center (FAA) $128,794
Provide architectural and engineering construction documents for the renovation of building 201. 692M1525F00150 Technical Center (FAA) $516,639
B300 parking lot k ADA access & center ADA parking assessment 692M1525F00108 Technical Center (FAA) $203,426
TSA national explosives detection team program chemistry & explosives branch (K9) administrative building 159 692M1524F00187 Technical Center (FAA) $522,282
To provide a/e analysis of the existing radio system operation and function, compliance with DHS standards, and… 692M1524F00137 Technical Center (FAA) $315,344
Building 300 AC-9,10,11,12 design, archibus project # 2023-000109 design to replace HVAC equipment; ductwork; VAV… 692M1524F00113 Technical Center (FAA) $458,111
The existing roof at B205 is need of replacement or repair, we are tasking aecom for a construction package (design… 692M1524F00032 Technical Center (FAA) $77,996
Provide redundant fire protection system for the computer server rooms in buildings 319 and 374. 692M1523F00162 Technical Center (FAA) $104,919
The existing roof at building 318 is in need of replacement or repair. We are tasking aecom for a construction… 692M1523F00108 Technical Center (FAA) $163,282
AE to #23 to design removal and replacement of 4 underground storage tanks (33A, 316E, 303G and 303) 692M1523F00007 Technical Center (FAA) $294,697
This task order will be for aecom to develop a design for supplementary structural support to the mezzanine in test… 692M1523F00075 Technical Center (FAA) $39,298
Provide architectural, electrical and civil modifications to the footprint of building 158 at the FAA wjhtc 692M1523F00023 Technical Center (FAA) $147,353
Provide plans and specifications to install 30 dual corded level 2 electric vehicle charging stations for 60 parking… 692M1522F00160 Technical Center (FAA) $212,036
ARC flash hazard analysis - T.O. 021 692M1522F00156 Technical Center (FAA) $495,590
A/e services for design & engineering services for to #019 r & d pedestrian walkways 692M1522F00097 Technical Center (FAA) $132,284
Design of roof replacement at building 201 and design for sustainment of building 202. 692M1521F00219 Technical Center (FAA) $296,723
Aecom to install a power conditioner, enclosure and concrete pad at building 298 692M1521F00262 Technical Center (FAA) $64,223
The contractor must provide a/e analysis services in accordance with the requirements, schedules, guidance and… 692M1521F00218 Technical Center (FAA) $79,282
The existing HVAC units of building 300 have exceeded their useful life. The project objective is to provide plans… 692M1521F00155 Technical Center (FAA) $541,946
The a/e shall provide design, engineering and construction support services in accordance with the requirements… 692M1521F00166 Technical Center (FAA) $1,337,596
The contractor shall provide design, engineering and construction support services in accordance with the requirements… 692M1521F00145 Technical Center (FAA) $394,021
The contractor must provide a/e analysis services of water intrusion at building 300 in accordance with the… 692M1521F00131 Technical Center (FAA) $86,783
Architect/engineer(a/e) services for design of buildings 27 and 28 692M1521F00115 Technical Center (FAA) $251,094
Design/construction documents to install a new duct bank from the feeder pole 141 on the air guard side of the campus… 692M1521F00113 Technical Center (FAA) $355,559
Provide design, engineering and construction support services for roof designs of building 33,56 and 214 692M1521F00088 Technical Center (FAA) $156,777
Provide complete review of the existing condition of the FAA apron scavenger system 692M1521F00045 Technical Center (FAA) $265,172
The purpose of issuing this task order is to provide a conditional assessment for building 303 at the FAA wjhtc. 692M1520F00515 Technical Center (FAA) $173,307
The purpose of issuing this task order is to provide an assessment of the HVAC system for B305 at the FAA wjhtc. 692M1520F00516 Technical Center (FAA) $393,891
The purpose of issuing this task order to conduct a conditional assessment at building 56 of the FAA wjhtc. 692M1520F00514 Technical Center (FAA) $48,385
The purpose of issuing this task order is to provide design, engineering, and construction support services for a… 692M1520F00314 Technical Center (FAA) $148,259
692M1520F00306 Technical Center (FAA) $439,030
The purpose of issuing this task order is to provide design, engineering and construction support services for bldg 275… 692M1520F00099 Technical Center (FAA) $339,842
Initial task order for the new a/e contract. The task will be for one 8-hour kickoff meeting with the a/e contract's… 692M1520F00065 Technical Center (FAA) $10,284
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00023 $0
Supplemental Agreement for work within scope P00022 $0
Exercise an Option P00021 $0
Exercise an Option P00020 $0
Supplemental Agreement for work within scope P00019 $0
Exercise an Option P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 · Architectural/engineer (a/e) services for "architectural and engineering services for facilities design" $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · To herby extend the period of performance by six (6) months which includes a three (3) month base period and three (3) one (1) month option periods. $0
Other Administrative Action P00012 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Other Administrative Action P00010 · The purpose of this modification is to update section g.1 contract administration to add alternate cors for SOW section c.2.6 covid-19 level 3 and to update the… $0
Other Administrative Action P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · The purpose of this modification is to update section g.1 contract administration to add alternate COR for SOW section c.2.6 pandemic level 3 related cleaning… $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate recent telecommunication clauses into the contract. $0
Change Order P00003 · The purpose of this modification is to modify the SOW to include covid-19 level 3 cleaning and disinfection services and add an alternate COR. $0
Other Administrative Action P00002 · The purpose of this modification is to update the contracting officer from nicole saiauskie to daniel leary. $0
Other Administrative Action P00001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 692M1520D00002?

692M1520D00002 was awarded to AECOM Technical Services, Inc. by Technical Center (Federal Aviation Administration) on December 19, 2019.

How much is contract 692M1520D00002 worth?

Orders under 692M1520D00002 have obligated $9,833,154. Their combined potential value, with all options, is $9,913,744. 692M1520D00002's own ceiling is $10,650,464.

How many orders have been placed under contract 692M1520D00002?

37 orders have been placed under 692M1520D00002, the latest on September 18, 2026.

Which agency awarded contract 692M1520D00002?

Technical Center (Federal Aviation Administration) awarded 692M1520D00002, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1520D00002?

692M1520D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 692M1520D00002 competed?

The extent of competition for 692M1520D00002 was competed under sap. The government received 4 offers.

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