Aecom Technical Services, Inc.

Igf::ot::igf Provide A&e Services to the Nasa Ames Research Facilities Engineering Branch That Include Facility Master Planning, Facility Architectural Engineering Design, Construction Management, Energy and Water Conservation Program Management, Facility Space Utilization Assessments, Real Property Management, Feasibility Studies and Engineering Services.

Committed

$104.5 Million

of $119.2M ceiling

Paid out
$79.7M
67%
Committed, not yet paid
$24.8M
21%

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How to read these numbers

One award, start to finish: Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed vs. ceiling: Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗

Federal contract vehicle · indefinite delivery / indefinite quantity

National Aeronautics and Space Administration to

Aecom Technical Services, Inc.

Committed

$104.5 Million

of $119.2M ceiling

Paid out
$79.7M
67%
Committed, not yet paid
$24.8M
21%

Loading…

How to read these numbers

One award, start to finish: Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed vs. ceiling: Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗

Where the money came from

080-0115Space Operations, National Aeronautics and Space Administration

080-0120Science, National Aeronautics and Space Administration

080-0122Safety, Security and Mission Services, National Aeronautics and Space Administration

080-0124Exploration, National Aeronautics and Space Administration

080-0126Aeronautics, National Aeronautics and Space Administration

080-0128Science, Technology, Engineering, and Mathematics Engagement, National Aeronautics and Space Administration

080-0130Construction and Environmental Compliance and Restoration, National Aeronautics and Space Administration

080-0131Space Technology, National Aeronautics Space Administration

The fine print

SolicitationArchitect-engineer FAR 6.102

Commercial itemCommercial Products/Services

Subcontracting planIndividual Subcontract Plan

Cost or pricing dataYes

EntityU.S. Owned Business

Multi-yearNo

ConsolidatedNot Consolidated

Labor standardsYes

Clinger-Cohen ActNo

Construction wageNo