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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
22-046-000 IDIQ - Architecture 303 - Facilities Commission AECOM TECHNICAL SERVICES INC 09/01/2023 08/31/2025 $358,320 $400,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19526619226002 AECOM TECHNICAL SERVICES INC 1178 PAYSPHERE CIR CHICAGO IL 606740011 -
Report Codes:
NIGP Codes:
 
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Collapse 906 - ARCHITECTURAL SERVICES, PROFESSIONAL 906 - ARCHITECTURAL SERVICES, PROFESSIONAL
0 - ARCHITECTURAL SERVICES, PROFESSIONAL
Attachments:
  Attachment NameAttachment TypeLast Updated
  CRF AECOM 22-046-ARCH Amend 1.pdf Amendment Mar 20 2025 2:50PM
  CRF AECOM 22-046-000 Assign 1.pdf Other Mar 20 2025 2:49PM
  AECOM 22-046-ARCH Amend 1.pdf Amendment Mar 20 2025 2:49PM
  REDACTED - AECOM 22-046-000 Assign 1.pdf Other Mar 20 2025 2:48PM
  UNREDACTED AECOM 22-046-000 Assign 1.pdf Other Mar 20 2025 2:48PM
  Signed CRF for AECOM 22-046-000.pdf Other Mar 20 2025 2:47PM
  AECOM 22-046-000 IDIQ Architectural.pdf Contract Mar 20 2025 2:46PM
Fiscal Year Amount:

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