Award 0 of 250

Identifier	Procurement Instrument Modification FA561320C0015 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	MODIFICATION TO INCORPORATE CLAUSES/CAGE CODE
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 1, 2020 June 3, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 99,128.76 99,128.76 99,128.76

Award 1 of 250

Identifiers	Procurement Instrument Modification W912GB20F0483 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6EZ UBB
Description	SOFA: HARDSTANDS
Place of Performance	NETHERLANDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 398,475.59 398,475.59 398,475.59 Total 398,475.59 398,475.59 398,475.59

Award 2 of 250

Identifiers	Procurement Instrument Modification W912GB20F0465 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6EZ UBB
Description	SOFA: INVESTIGATE REPAIRS TO BASE-WIDE DRINKING WATER AT EYGELSHOVEN, NETHERLANDS
Place of Performance	NETHERLANDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 29, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 94,084.36 94,084.36 94,084.36 Total 94,084.36 94,084.36 94,084.36

Award 3 of 250

Identifiers	Procurement Instrument Modification W912GB20F0485 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6EZ UBB
Description	SOFA BASE TASK ORDER DESIGN /NON DESIGN
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 452,051.09 452,051.09 504,776.66 Total 452,051.09 452,051.09 504,776.66

Award 4 of 250

Identifiers	Procurement Instrument Modification W912GB18F0340 P00002 Link Parent W912GB18D0012 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	MODIFICATION TO DE-SCOPE PWS REDUCING UNNECESSARY WORK AND DE-OBLIGATE UNUSED FUNDS.
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 24, 2018 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification -5,293.65 -5,293.64 -5,293.64 Total 48,110.66 48,110.67 48,110.67

Award 5 of 250

Identifiers	Procurement Instrument Modification W912GB19F0060 P00002 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA HOST NATION PERMITTING FOR ARMY FAMILY HOUSING (AFH) RIGHT SIZING AND RENOVATIONS SMITH BARRACKS, USAG RHEINLAND-PFALZ, BAUMHOLDER, GERMANY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 April 25, 2019 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 854,131.01 854,131.01 854,131.01 Total 9,148,034.61 9,148,034.61 9,505,759.76

Award 6 of 250

Identifiers	Procurement Instrument Modification W912GB18F0447 P00003 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6L6 USAE US AFRICA CMD
Description	SOFA: DESIGN OF TECHNICAL ROOMS IN SCIF, GERMANY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2018 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 1,709,686.41 1,709,686.41 1,908,273.51 Total 2,594,833.13 2,594,833.13 2,793,420.23

Award 7 of 250

Identifiers	Procurement Instrument Modification FA561320F0535 0 Link Parent FA561320D0008 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 52ND CES LBB
Description	VYHK 22-6173 REPAIR FACILITY FOR MEDICAL WRM WAREHOUSE&CONTINGENCY CLINIC, SPANGDAHLEM AIR BASE
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 707,444.41 707,444.41 707,444.41 Total 707,444.41 707,444.41 707,444.41

Award 8 of 250

Identifiers	Procurement Instrument Modification W912GB20F0440 0 Link Parent W912GB19D0028 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3NF36 HQ USAFE AF
Description	SOFA PLANNING CHARRETTE ROMANIA&ICELAND
Place of Performance	ICELAND
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 394,254.81 394,254.81 394,254.81 Total 394,254.81 394,254.81 394,254.81

Award 9 of 250

Identifiers	Procurement Instrument Modification W912GB20F0462 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: DFAS Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: DEFENSE FINANCE AND ACCOUNTING SVC
Description	SOFA:BASE-BID (NON-DESIGN)
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 458,200.05 458,200.05 499,452.59 Total 458,200.05 458,200.05 499,452.59

Award 10 of 250

Identifiers	Procurement Instrument Modification W912GB20F0482 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: DFAS Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: DFAS-INDY VP GFEBS ARNG
Description	SOFA: REPAIR HVAC SURGICAL SUITE VTF BLDG 8758 BAUMHOLDER AND BLDG 1038 WIESBADEN
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 30, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 487,393.36 487,393.36 487,393.36 Total 487,393.36 487,393.36 487,393.36

Award 11 of 250

Identifiers	Procurement Instrument Modification W912GB20F0450 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: DFAS Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: DEFENSE FINANCE AND ACCOUNTING SVC
Description	SOFA: FY20 STUTTGART PLS&ESA CONSULTATIONS
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 169,984.66 169,984.66 416,825.70 Total 169,984.66 169,984.66 416,825.70

Award 12 of 250

Identifiers	Procurement Instrument Modification W912GB20F0436 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA DISTRIBUTION EUROPE
Description	SOFA: VALUE ENGINEERING STUDY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 27, 2020 September 27, 2020 September 27, 2020
Values (USD)	Obligated Exercised Potential Modification 85,008.51 85,008.51 85,008.51 Total 85,008.51 85,008.51 85,008.51

Award 13 of 250

Identifiers	Procurement Instrument Modification W912GB20F0395 0 Link Parent W912GB19D0005 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6FH USAG ANSBACH
Description	SOFA: FY20 ANSBACH SOIL AND DEBRIS DISPOSAL, GERMANY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 26, 2020 September 27, 2020 September 26, 2020
Values (USD)	Obligated Exercised Potential Modification 539,441.65 539,441.65 738,039.16 Total 539,441.65 539,441.65 738,039.16

Award 14 of 250

Identifier	Procurement Instrument Modification FA561320C0018 P00002 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	MODIFICATION TO ADD CLAUSES/CAGE CODE
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 25, 2020 July 31, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 46,556.45 46,556.45 46,556.45

Award 15 of 250

Identifiers	Procurement Instrument Modification W912GB20F0396 0 Link Parent W912GB19D0005 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA FY20 LEAD-BASED PAINT INSPECTIONS AND ENVIRONMENTAL SAMPLING ARMY FAMILY HOUSING WIESBADEN, GERMANY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 28, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 132,017.09 132,017.09 414,315.14 Total 132,017.09 132,017.09 414,315.14

Award 16 of 250

Identifiers	Procurement Instrument Modification FA561320F0537 0 Link Parent FA561320D0008 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	CTS PLANNING CHARRETTE
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 177,717.81 177,717.81 177,717.81 Total 177,717.81 177,717.81 177,717.81

Award 17 of 250

Identifiers	Procurement Instrument Modification W912GB20F0381 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6FH ANSBACH NAF
Description	CCAN117 CHC AND PFAS SOURCE
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 28, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 400,667.35 400,667.35 400,667.35 Total 400,667.35 400,667.35 400,667.35

Award 18 of 250

Identifier	Procurement Instrument Modification W912GB17D0041 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	OP YEAR 1-GENERAL AE SERVICES AFRICOM
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 18, 2020 September 14, 2017 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,000,000.00

Award 19 of 250

Identifiers	Procurement Instrument Modification W912GB20F0324 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA: ROOF SURVEYS DULMEM
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 16, 2020 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 158,971.00 158,971.00 158,971.00 Total 158,971.00 158,971.00 158,971.00

Award 20 of 250

Identifiers	Procurement Instrument Modification W912GB20F0296 0 Link Parent W912GB18D0012 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST EUROPE
Description	SOFA:OCONUS SAMPLING BELGIUM/NL/GERMANY
Place of Performance	BELGIUM
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 18, 2020 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 231,914.54 231,914.54 440,454.62 Total 231,914.54 231,914.54 440,454.62

Award 21 of 250

Identifier	Procurement Instrument Modification FA561320C0018 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	P00001 FOR TYFR 20-7195
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 17, 2020 July 31, 2020 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 46,556.45 46,556.45 46,556.45

Award 22 of 250

Identifiers	Procurement Instrument Modification W912GB20F0262 0 Link Parent W912GB18D0018 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6BJ USA INSTAL MAG EUR REGION
Description	SOFA: FY20 IMCOM-E RADON SUPPORT (EAST EUROPE)
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2020 September 15, 2020 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 26,566.18 26,566.18 26,566.18 Total 26,566.18 26,566.18 26,566.18

Award 23 of 250

Identifiers	Procurement Instrument Modification W912GB19F0287 P00001 Link Parent W912GB18D0012 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA: EXERCISE OPT YEAR 1
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 September 21, 2019 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 83,957.51 83,957.51 -48.91 Total 316,156.78 316,156.78 400,326.80

Award 24 of 250

Identifiers	Procurement Instrument Modification W912GB20F0266 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	CCAN104 RD AND STUDIES
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 September 3, 2020 September 11, 2020
Values (USD)	Obligated Exercised Potential Modification 837,294.35 837,294.35 837,294.35 Total 837,294.35 837,294.35 837,294.35

Award 25 of 250

Identifiers	Procurement Instrument Modification W912GB19F0461 P00002 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: 0266 FI CTR ADV FIN MGT CTR
Description	SOFA: POP EXTENSION FOR APS REPURPOSE BLDG 90004
Place of Performance	NETHERLANDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 September 29, 2019 September 11, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 905,745.47 905,745.47 1,255,538.47

Award 26 of 250

Identifiers	Procurement Instrument Modification W912GB20F0288 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E1 USAG STUTTGART
Description	SOFA - FY22 AFH BAUMHOLDER
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2020 September 10, 2020 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification 6,198,824.89 6,198,824.89 6,926,453.26 Total 6,361,861.86 6,361,861.86 6,926,358.27

Award 27 of 250

Identifiers	Procurement Instrument Modification 0011 4 Link Parent W912GB15D0008 P00003 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA:OCONUS AE GENERAL SERVICES - RISK ASSESSMENT
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2020 February 8, 2017 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 452,228.14 452,228.14 576,485.70

Award 28 of 250

Identifiers	Procurement Instrument Modification W912GB18F0368 P00004 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	BUILDING 8252. POP EXTENSION FOR 426 CALENDAR DAYS FROM 30 SEPTEMBER 2020 TO 30 NOVEMBER 2021.
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 8, 2020 September 25, 2018 September 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,830,058.91 2,830,058.92 2,830,058.92

Award 29 of 250

Identifiers	Procurement Instrument Modification W912GB17F0129 P00002 Link Parent W912GB16D0010 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E6 USAG RHEINLAND-PFALZ
Description	SOFA-FY17 CCKL168 REMEIDIAL ACTION. 365 DAY POP EXTENSION
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 28, 2020 September 15, 2017 August 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,586,406.77 1,586,406.77 1,633,768.21

Award 30 of 250

Identifiers	Procurement Instrument Modification W912GB18F0369 P00005 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	POP EXTENSION TO MEET HOST NATION PERMITTING REQUIREMENT PER THE MEMORADUM OF UNDERSTANDING (MOU) AGREEMENT
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 September 24, 2018 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,302,788.34 1,302,788.34 1,302,788.34

Award 31 of 250

Identifiers	Procurement Instrument Modification W912GB19F0178 P00001 Link Parent W912GB15D0011 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	CREDIT OF FUNDS AND REA EDI INCREASE POL CAPACITY, CAMPIA TURZI
Place of Performance	ROMANIA
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 25, 2020 August 19, 2019 August 25, 2020
Values (USD)	Obligated Exercised Potential Modification -65,347.39 -65,347.39 -65,347.39 Total 2,294,779.23 2,294,779.23 2,294,779.23

Award 32 of 250

Identifiers	Procurement Instrument Modification W912GB19F0188 P00002 Link Parent W912GB18D0012 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E7 USAG ITALY
Description	USAG ITALY CULTURAL/ INRMP
Place of Performance	ITALY
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 18, 2020 August 22, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 77,575.53 77,575.53 149,761.05

Award 33 of 250

Identifier	Procurement Instrument Modification FA561320D0008 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	STATEMENT OF WORK (SOW): THE SOW ENTITLED SOW - GENERAL ARCHITECT-ENGINEER SERVICES, DATED 15 JUN 20, IS ATTACHMENT 1 IN SECTION J, LIST OF ATTACHMENTS.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 13, 2020 June 15, 2020 August 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 49,000,000.00

Award 34 of 250

Identifiers	Procurement Instrument Modification W912GB17F0338 P00001 Link Parent W912GB15D0011 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA ADDITIONAL 100% DESIGN REVIEW. ERI ROMANIA-MK FOS MULTI-MODAL IMPROV.
Place of Performance	ROMANIA
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 12, 2020 September 29, 2017 August 12, 2020
Values (USD)	Obligated Exercised Potential Modification 12,718.17 12,718.17 12,718.17 Total 287,726.27 287,726.27 287,726.27

Award 35 of 250

Identifier	Procurement Instrument Modification FA561320C0017 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	TYFR 20-7192, 20-7234, 20-7413 T&E SURVEYS
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 10, 2020 August 10, 2020 August 10, 2020
Values (USD)	Obligated Exercised Potential Modification 163,470.95 163,470.95 163,470.95 Total 163,470.95 163,470.95 163,470.95

Award 36 of 250

Identifiers	Procurement Instrument Modification W912GB18F0368 P00003 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA BUILDINGS 8245, 8246, 8247, 8252, 8253, 8254, AND 8312 INCLUDING SITE AND UTILITIES IN THE IMMEDIATE VICINITY OF THE EXISTING FACILITIES ON SMITH BARRACKS, USAG RHEINLAND-PFALZ, BAUMHOLDER, GERMANY.
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 8, 2020 September 25, 2018 August 8, 2020
Values (USD)	Obligated Exercised Potential Modification 160,058.37 160,058.34 160,058.34 Total 2,830,058.91 2,830,058.92 2,830,058.92

Award 37 of 250

Identifiers	Procurement Instrument Modification W912GB19F0468 P00002 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E9 USAG WIESBADEN
Description	SOFA POP EXT DUE TO GOV DELAYS
Place of Performance	BELGIUM
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 5, 2020 September 30, 2019 August 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,774,181.18 2,774,181.18 3,389,967.41

Award 38 of 250

Identifiers	Procurement Instrument Modification W912GB19F0465 P00001 Link Parent W912GB19D0028 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA USAFE-AFAFRICA INSTRUCTIONS ETC
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 3, 2020 September 30, 2019 August 3, 2020
Values (USD)	Obligated Exercised Potential Modification -12,292.16 -12,292.16 -12,292.16 Total 323,533.51 323,533.51 323,533.51

Award 39 of 250

Identifier	Procurement Instrument Modification FA561320C0018 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	TYFR 20-7195 HABITAT CONNECTIVITY MONITORING
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified July 31, 2020 July 31, 2020 August 11, 2020
Values (USD)	Obligated Exercised Potential Modification 46,556.45 46,556.45 46,556.45 Total 46,556.45 46,556.45 46,556.45

Award 40 of 250

Identifiers	Procurement Instrument Modification 0022 3 Link Parent W912GB15D0001 P00002 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	FY16 CLAIMS TYPE 2, 3,&4
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 22, 2020 September 30, 2016 July 22, 2020
Values (USD)	Obligated Exercised Potential Modification -250,217.33 -250,217.33 -250,217.33 Total 409,277.57 409,277.57 409,277.57

Award 41 of 250

Identifiers	Procurement Instrument Modification W912GB19F0293 P00001 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0JV HQ USACE MIL PROGRAMS
Description	SOFA: DEVELOP CONCEPT DESIGN
Place of Performance	POLAND
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 10, 2020 September 20, 2019 July 10, 2020
Values (USD)	Obligated Exercised Potential Modification 39,539.67 39,539.67 39,539.67 Total 1,402,618.26 1,402,618.26 2,859,761.94

Award 42 of 250

Identifiers	Procurement Instrument Modification W912GB18F0398 P00003 Link Parent W912GB15D0001 P00002 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA - POP MODIFICATION 3 PACK AND 6 PACK DOCUMENT RECON KAD
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 30, 2020 September 27, 2018 June 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 244,281.57 244,281.57 244,281.57

Award 43 of 250

Identifiers	Procurement Instrument Modification W912GB20F0152 0 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E1 USAG STUTTGART
Description	SOFA FY20 STUTTGART ARMY AIRFIELD (SAAF) SITE CHARACTERIZATION PLAN
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2020 June 26, 2020 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 61,264.21 61,264.21 84,007.73 Total 61,264.21 61,264.21 84,007.73

Award 44 of 250

Identifiers	Procurement Instrument Modification W912GB19F0158 P00001 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA FY20 EDI MCA BARRACKS AND DFAC, POWIDZ
Place of Performance	POLAND
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2020 July 24, 2019 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 22,000.02 22,000.02 22,000.02 Total 2,604,134.20 2,604,134.20 7,188,155.56

Award 45 of 250

Identifiers	Procurement Instrument Modification W912GB17F0314 P00001 Link Parent W912GB15D0001 P00002 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA FY17 CLAIMS TYPE 4 INVESTIGATIONS
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 23, 2020 September 29, 2017 June 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 71,994.18 71,994.18 71,994.18

Award 46 of 250

Identifiers	Procurement Instrument Modification W912GB17F0153 P00004 Link Parent W912GB16D0010 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W3V8 US ARMY ENVIRONMENTAL CMD
Description	SOFA - CCKL025 MIESAU ARMY DEPOT LTM&GWETS, EXERCISE OPTION YEAR 3
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 22, 2020 September 19, 2017 June 22, 2020
Values (USD)	Obligated Exercised Potential Modification 51,411.35 51,411.35 2,304.64 Total 218,853.90 218,853.90 223,090.55

Award 47 of 250

Identifier	Procurement Instrument Modification W912GB18C0003 P00014 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST EUROPE
Description	SOFA ARMY PREPOSITIONED STOCKS AND MAINTENANCE COMPLEX AND MUNITIONS STORAGE AREA POWIDZ AIR BASE, POLAND
Place of Performance	POLAND
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 19, 2020 January 9, 2018 June 19, 2020
Values (USD)	Obligated Exercised Potential Modification 47,575.78 47,575.78 67,358.44 Total 29,274,504.45 29,274,504.45 29,817,679.98

Award 48 of 250

Identifiers	Procurement Instrument Modification 0011 3 Link Parent W912GB15D0008 P00003 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	AE GENERAL SERVICES - RISK ASSESSMENT
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 17, 2020 February 8, 2017 June 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 452,228.14 452,228.14 576,485.70

Award 49 of 250

Identifiers	Procurement Instrument Modification FA561320F0242 0 Link Parent FA561320D0008 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	MINIMUM GUARANTEE FUNDS FOR AE IDIQ
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 16, 2020 June 16, 2020 June 30, 2020
Values (USD)	Obligated Exercised Potential Modification 582.28 582.28 582.28 Total 582.28 582.28 582.28

Award 50 of 250

Identifier	Procurement Instrument Modification FA561320D0008 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 387700
Description	STATEMENT OF WORK (SOW): THE SOW ENTITLED SOW - GENERAL ARCHITECT-ENGINEER SERVICES, DATED 15 JUN 20, IS ATTACHMENT 1 IN SECTION J, LIST OF ATTACHMENTS.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified June 15, 2020 June 15, 2020 June 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 49,000,000.00 Total 0.00 0.00 49,000,000.00

Award 51 of 250

Identifier	Procurement Instrument Modification FA561320C0015 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3N053 86 CIVIL ENGINEERING CERF
Description	TYFR 19-0061 PAX TERMINAL
Place of Performance	GERMANY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 8, 2020 June 3, 2020 June 17, 2020
Values (USD)	Obligated Exercised Potential Modification 99,128.76 99,128.76 99,128.76 Total 99,128.76 99,128.76 99,128.76

Award 52 of 250

Identifiers	Procurement Instrument Modification W912GB19F0060 P00001 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA ARMY FAMILY HOUSING
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 5, 2020 April 25, 2019 June 5, 2020
Values (USD)	Obligated Exercised Potential Modification 768,800.84 768,800.84 768,800.84 Total 8,293,903.60 8,293,903.60 8,651,628.75

Award 53 of 250

Identifiers	Procurement Instrument Modification W912GB19F0159 P00002 Link Parent W912GB15D0011 P00001 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA DANGEROUS CARGO PAD AT CAMPIA TURZII
Place of Performance	ROMANIA
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 4, 2020 July 29, 2019 June 4, 2020
Values (USD)	Obligated Exercised Potential Modification -47,571.69 -47,571.69 -47,571.69 Total 937,620.87 937,620.87 990,543.28

Award 54 of 250

Identifiers	Procurement Instrument Modification W912GB20F0136 0 Link Parent W912GB19D0005 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6FM USAG BAVARIA
Description	SOFA REMEDIATION SERVICES RADAR SITE #18 AND GRAF TRAINING AREA, USAG BAVARIA
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 3, 2020 June 4, 2020 June 3, 2020
Values (USD)	Obligated Exercised Potential Modification 364,687.25 364,687.25 1,458,447.99 Total 364,687.25 364,687.25 1,458,447.99

Award 55 of 250

Identifier	Procurement Instrument Modification W912GB18C0003 P00013 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST EUROPE
Description	SOFA: MOD P00013 APS MSA POLAND
Place of Performance	POLAND
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 1, 2020 January 9, 2018 June 1, 2020
Values (USD)	Obligated Exercised Potential Modification 862,775.20 862,775.20 862,775.20 Total 29,274,504.45 29,274,504.45 29,817,679.98

Award 56 of 250

Identifiers	Procurement Instrument Modification W912GB19F0188 P00001 Link Parent W912GB18D0012 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E7 USAG ITALY
Description	SOFA USAG ITALY CULTURAL/ INRMP
Place of Performance	ITALY
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 26, 2020 August 22, 2019 May 26, 2020
Values (USD)	Obligated Exercised Potential Modification 27,727.15 27,727.15 3,917.84 Total 77,575.53 77,575.53 149,761.05

Award 57 of 250

Identifiers	Procurement Instrument Modification W912GB19F0468 P00001 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E9 USAG WIESBADEN
Description	SOFA: MOD TO ADD FUNDING TO CLIN 0001AC
Place of Performance	BELGIUM
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 15, 2020 September 30, 2019 May 15, 2020
Values (USD)	Obligated Exercised Potential Modification 41,779.61 41,779.61 41,779.61 Total 2,774,181.18 2,774,181.18 3,389,967.41

Award 58 of 250

Identifiers	Procurement Instrument Modification W912GB17F0140 P00004 Link Parent W912GB12D0022 P00005 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E7 USAG ITALY
Description	SOFA -RESTORATION OF WETLAND WR1. CLIN 2003 POP EXTENSION
Place of Performance	ITALY
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 11, 2020 September 18, 2017 May 11, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 64,241.20 64,241.20 64,241.20

Award 59 of 250

Identifiers	Procurement Instrument Modification W912GB18F0220 P00001 Link Parent W912GB18D0036 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Description	SOFA - MINIMUM GUARANTEE DEOBLIGATION
Place of Performance	POLAND
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 8, 2020 August 28, 2018 May 8, 2020
Values (USD)	Obligated Exercised Potential Modification -2,500.00 -2,500.00 -2,500.00 Total 0.00 0.00 0.00

Award 60 of 250

Identifiers	Procurement Instrument Modification W912GB19F0461 P00001 Link Parent W912GB19D0006 0 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: 0266 FI CTR ADV FIN MGT CTR
Description	APS REPURPOSE BLDG 90004
Place of Performance	NETHERLANDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 7, 2020 September 29, 2019 May 7, 2020
Values (USD)	Obligated Exercised Potential Modification -59,653.12 -59,653.12 -59,653.12 Total 905,745.47 905,745.47 1,255,538.47

Award 61 of 250

Identifiers	Procurement Instrument Modification W912GB20F0114 0 Link Parent W912GB15D0008 P00003 Link
Vendor	AECOM International, Inc. DUNS: 313352684
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD FEST NAU1 EUROPE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6E6 SITE BHR
Description	SOFA: VALUE ENGINEERING (VE) STUDY
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 1, 2020 May 11, 2020 May 1, 2020
Values (USD)	Obligated Exercised Potential Modification 87,274.67 87,274.67 87,274.67 Total 87,274.67 87,274.67 87,274.67