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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?                
IDIQ-AEC-2024-2 Engineering Design and Inspeciton for Dams 592 - Soil and Water Conservation Board AECOM Technical Services, Inc. 02/07/2024 06/01/2026 $3,734,567 $5,000,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000012087 AECOM Technical Services, Inc. 13640 Briarwick Dr. Ste. 200 Austin TX 78729 512-7790880
Report Codes:
NIGP Codes:
 
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Collapse 925 - ENGINEERING SERVICES, PROFESSIONAL 925 - ENGINEERING SERVICES, PROFESSIONAL
23 - Dam Engineering
Attachments:
  Attachment NameAttachment TypeLast Updated
  AECOM 2024-2.2 IDIQ Amend 2 - Renewal EXCECUTED.pdf Amendment Feb 9 2026 10:52AM
  Work Order AEC-1-FED COMAL 4 DESIGN-AMEND 1-EXECUTED.pdf Amendment Jun 6 2025 11:02AM
  WO 79017-14-FED LEFL 10 Constr Support AMD 2_EXECUTED.pdf Purchase Order Jan 30 2025 1:00PM
  AECOM 2024-2.1 IDIQ Amend 1 - Renewal EXCECUTED.pdf Amendment Jan 27 2025 1:08PM
  Work Order 79017-13-FED-AMEND 5-Tehuacana21-EXECUTED.pdf Amendment Dec 4 2024 11:16AM
  Work Order 79017-13-FED-AMEND 4-Tehuacana21-EXECUTED.pdf Purchase Order Jul 26 2024 8:24AM
  Work Order AEC-1-FED COMAL 4 DESIGN_ALL DOCS EXECUTED.pdf Purchase Order Jun 13 2024 7:56AM
  WO 79017-12-FED Plum 21 Constr Support-Rev 4_ALL DOCS.pdf Purchase Order Jun 3 2024 12:09PM
  Work Order 79017-8-FED DamRehabPlanning Rev 7-EXECUTED.pdf Purchase Order May 20 2024 12:12PM
  Work Order 79017-13-FED-REV 3-Tehuacana21_EXECUTED.pdf Purchase Order Feb 27 2024 7:21AM
  WO 79017-14-FED LEFL 10 Constr Support REV 1_EXECUTED.pdf Purchase Order Feb 15 2024 11:27AM
  WO 79017-12-FED Plum 21 Constr Support-Rev 3_EXECUTED.pdf Purchase Order Feb 15 2024 11:24AM
  Work Order 79017-8-FED DamRehabPlanning Rev 6-EXECUTED.pdf Purchase Order Feb 15 2024 11:22AM
  IDIQ-AEC-2024-2 AECOM FY24 IDIQ - Executed.pdf Contract Feb 15 2024 8:48AM
Fiscal Year Amount:

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