Contract 70FB8018F00000005
Aecom Recovery · Department Of Homeland Security · October 24, 2017
Aecom Recovery was awarded a federal contract by Department Of Homeland Security (Federal Emergency Management Agency) on October 24, 2017 for $9.11 million of work in engineering services. Performance is in Fairfax, VA. This is a task or delivery order issued under parent IDIQ HSFEHQ12D0879. The contract has been modified 15 times since the base award It uses time-and-materials contract pricing. The most recent modification was on December 3, 2021.
Contract details
- PIID
- 70FB8018F00000005
- Parent IDIQ
- HSFEHQ12D0879
- Award type
- Delivery Order
- Pricing
- Time And Materials
- Competition
- Full And Open Competition
- NAICS
- 541330 · Engineering Services
- Product / service
- Architect And Engineering- General: Other
- Place of performance
- Fairfax, VA
- First action
- October 24, 2017
- Latest action
- December 3, 2021
Description
DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT
Modification timeline
-
December 3, 2021Mod P00015$-13.0K
-
October 16, 2020Mod P00014THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING FROM THE TASK ORDER IN SUPPORT OF THE DR-4332-TX CRC.$-2.13M
-
January 8, 2019Mod P00013THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION PERIOD THREE AN ADDITIONAL TWO WEEKS FOR THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$0
-
October 3, 2018Mod P00012THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION PERIOD THREE FOR THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$0
-
July 27, 2018Mod P00011THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE TASK MONITOR FOR THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$0
-
July 24, 2018Mod P00010THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD III OF THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$1.44M
-
July 23, 2018Mod P00009THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING TO FACILITATE THE EXERCISE OPTION PERIOD THREE OF THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$0
-
July 6, 2018Mod P00008THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING TO FACILITATE THE PAYMENT OF TRAVEL EXPENSES FOR OPTION PERIOD TWO OF THE TASK ORDER IN SUPPORT OF DR-4332-T$0
-
June 11, 2018Mod P00007THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING TO FACILITATE THE PAYMENT OF TRAVEL EXPENSES FOR OPTION PERIOD TWO OF THE TASK ORDER IN SUPPORT OF DR-4332-T$0
-
May 21, 2018Mod P00006THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FOR THE TASK ORDER IN SUPPORT OF DR-4332-TX-CRC.$3.12M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Constellation Software Engineering, Llc | Department Of Homeland Security | April 1, 2026 | $1.20M |
| Cherokee Nation Strategic Programs, L.L.C. | Department Of Homeland Security | April 1, 2026 | $7.45M |
| Wsp USA Solutions Inc | Department Of Homeland Security | April 1, 2026 | $480.3K |
| Airbus Helicopters, Inc. | Department Of Homeland Security | April 1, 2026 | $0 |
| Harkcon, Inc. | Department Of Homeland Security | April 1, 2026 | $5.68M |
| Maritech, Llc | Department Of Homeland Security | April 1, 2026 | $7.8K |
Top contractors in NAICS 541330
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Electric Boat Corporation | 104 | $36.99B |
| 2 | Booz Allen Hamilton Inc | 3,195 | $23.57B |
| 3 | Science Applications International Corporation | 4,875 | $18.87B |
| 4 | Bae Systems Technology Solutions & Services Inc. | 3,382 | $15.16B |
| 5 | Raytheon Company | 505 | $13.17B |
| 6 | The Boeing Company | 61 | $12.76B |
| 7 | General Dynamics Information Technology, Inc. | 4,784 | $11.76B |
| 8 | Northrop Grumman Systems Corporation | 16 | $10.47B |
| 9 | Mantech Advanced Systems International, Inc. | 1,042 | $10.28B |
| 10 | The Boeing Company | 753 | $9.08B |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 70FB8018F00000005?
Contract 70FB8018F00000005 is a federal contract awarded to Aecom Recovery by Department Of Homeland Security on October 24, 2017 for $9.11 million of work classified under ENGINEERING SERVICES. It has been modified 15 times since the base award.
Who won contract 70FB8018F00000005?
Aecom Recovery won contract 70FB8018F00000005 from Department Of Homeland Security.
How much is contract 70FB8018F00000005 worth?
Contract 70FB8018F00000005 has obligated $9.11 million to date, with a total potential value of $11.02 million if all options are exercised.