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Award detail

IGF::OT::IGF RIO SAN JOSE WATERSHED HYDRAULIC ANALYSIS AND THE DELINEATION OF FLOODPLAINS ALONG THE RIO SAN JOSE THROUGH THE PUEBLO OF ACOMA, CIBOLA COUNTY, NEW MEXICO

Review direct federal award facts for Pueblo Of Acoma, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_0003_9700_W912PP15D0023_9700
Signed date: 2015-09-28
Award type: DELIVERY ORDER
Last updated: April 17, 2026
Pueblo Of Acoma is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
ALBUQUERQUE, NM is the recipient location connected to this award.

Award amount

$194,646

Recipient

Pueblo Of Acoma

Awarding agency

Department of Defense

Source code

NAICS 541330

Award summary

Key facts from the source record

Total obligation

$194,646

Award type

DELIVERY ORDER

Awarding office

W075 ENDIST ALBUQUERQUE

PIID

0003

NAICS lane

541330 - ENGINEERING SERVICES

PSC lane

C219 - ARCHITECT AND ENGINEERING- GENERAL: OTHER

Recipient

Pueblo Of Acoma

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only

Performance state

NM

Date

2015-09-28

End date

2017-09-15

Amount

$194,646

Award description

What the source record says

IGF::OT::IGF RIO SAN JOSE WATERSHED HYDRAULIC ANALYSIS AND THE DELINEATION OF FLOODPLAINS ALONG THE RIO SAN JOSE THROUGH THE PUEBLO OF ACOMA, CIBOLA COUNTY, NEW MEXICO

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_0003_9700_W912PP15D0023_9700

PIID

0003

Source record ID

272414804

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W075 ENDIST ALBUQUERQUE

Funding lane

Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only

Funding office

W075 ENDIST ALBUQUERQUE

Recipient UEI

MFY6V827J239

Recipient location

ALBUQUERQUE, NM

Place of performance

PUEBLO OF ACOMA, NM

Signed date

2015-09-28

Performance end

2017-09-15

Source last modified

2017-08-07

Potential end date

2017-09-15 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Pueblo Of Acoma

Recipient parent

TETRA TECH, INC.

Recipient parent UEI

LMRMKLLL3LG5

Recipient address

6121 INDIAN SCHOOL RD NE STE 205 | ALBUQUERQUE, NM, 87110 | UNITED STATES

Recipient county

BERNALILLO

Recipient congressional district

01

Place of performance

PUEBLO OF ACOMA, NM

Performance address

PUEBLO OF ACOMA, NM, 87034 | UNITED STATES

Performance county

VALENCIA

Performance congressional district

02

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

24 facts+

Priority facts

NAICS

541330 - ENGINEERING SERVICES

PSC

C219 - ARCHITECT AND ENGINEERING- GENERAL: OTHER

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

W912PP15D0023

Additional facts

Offers received

1

Solicitation identifier

W912PP15R0005

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Set-aside

NO SET ASIDE USED.

Commercial item acquisition

COMMERCIAL ITEM PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NO

Multi-year contract

NO

Materials and supplies

NO

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W912PP15D0023_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$194,646

Base exercised options

$194,646

Base and all options

$194,646

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

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