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Award detail

TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AT THE CONSOLIDATED RESOURCE CENTER (CRC) IN DENTON TX TO PROVIDE 39 TECHNICAL SPECIALISTS TO PERFORM PROJECT FORMULATION, QUALITY ASSURANCE REVIEWS, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION LIAISON AND REVIEWS AND INSURANCE REVIEWS.

Review direct federal award facts for Aecom Recovery, 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_70FBR619F00000013_7022_HSFEHQ12D0879_7022
Signed date: 2019-01-21
Award type: DELIVERY ORDER
Last updated: April 2, 2026
Aecom Recovery is the linked recipient on this award page.
Department of Homeland Security / Federal Emergency Management Agency is the awarding lane attached to the record.
ARLINGTON, VA is the recipient location connected to this award.

Award amount

$5,076,875

Recipient

Aecom Recovery

Awarding agency

Department of Homeland Security

Source code

NAICS 541330

Award summary

Key facts from the source record

Total obligation

$5,076,875

Award type

DELIVERY ORDER

Awarding office

FEMA

PIID

70FBR619F00000013

NAICS lane

541330 - ENGINEERING SERVICES

PSC lane

C219 - ARCHITECT AND ENGINEERING- GENERAL: OTHER

Recipient

Aecom Recovery

Agency

Department of Homeland Security

Sub agency

Federal Emergency Management Agency

Funding

Department of Homeland Security / Federal Emergency Management Agency

Performance state

TX

Date

2019-01-21

End date

2020-10-16

Amount

$5,076,875

Award description

What the source record says

TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AT THE CONSOLIDATED RESOURCE CENTER (CRC) IN DENTON TX TO PROVIDE 39 TECHNICAL SPECIALISTS TO PERFORM PROJECT FORMULATION, QUALITY ASSURANCE REVIEWS, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION LIAISON AND REVIEWS AND INSURANCE REVIEWS.

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_70FBR619F00000013_7022_HSFEHQ12D0879_7022

PIID

70FBR619F00000013

Source record ID

291220962

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Homeland Security / Federal Emergency Management Agency

Awarding office

FEMA

Funding lane

Department of Homeland Security / Federal Emergency Management Agency

Funding office

FEMA

Recipient UEI

HKE3EPNTKYD3

Recipient location

ARLINGTON, VA

Place of performance

DENTON, TX

Signed date

2019-01-21

Performance end

2020-10-16

Source last modified

2021-05-07

Potential end date

2021-05-06 00:00:00

Parties and locations

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

10 facts+
Recipient

Aecom Recovery

Recipient parent

AECOM

Recipient parent UEI

NACNFSZD87F6

Recipient address

3101 WILSON BLVD STE 900 | ARLINGTON, VA, 22201 | UNITED STATES

Recipient county

ARLINGTON

Recipient congressional district

08

Place of performance

DENTON, TX

Performance address

DENTON, TX, 76208 | UNITED STATES

Performance county

DENTON

Performance congressional district

13

Contract mechanics

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

21 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

TIME AND MATERIALS

Parent award PIID

HSFEHQ12D0879

Additional facts

Offers received

4

Referenced IDV agency

FEDERAL EMERGENCY MANAGEMENT AGENCY

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN REQUIRED - INCENTIVE NOT INCLUDED

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

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NO

Parent award ID

CONT_IDV_HSFEHQ12D0879_7022

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

$5,076,875

Base exercised options

$5,076,875

Base and all options

$14,056,994

Subaward count

0

Recipient business categories

Category Business, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

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