11752.41-PMSS for IMP
AECOM TECHNICAL SERVICES INC · AIR Airport Commission
11752.41-PMSS for IMP
Register title: “AIR-11752.41-PMSS for IMP”
ContractorAECOM TECHNICAL SERVICES INC
Agreed
$2.8M
Paid
$2.5M
90% of agreed
Remaining (calculated)
$283,330
register totals don’t reconcile ⓘ
Type
Professional services (public works)
Paid against the agreed ceiling
90% of the agreed amount paid · $283,330 of the agreed amount not yet paid
October 3, 2023October 5, 2026
Term running
Payments per fiscal year
Largest year: $1.8M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| AECOM TECHNICAL SERVICES INC | Prime | — |
| LEAN TECHNOLOGY CORPORATION | Subcontractor | $1.1M |
| SAGE CONSULTING ENGINEERS INCLBE | Subcontractor | $1.0M |
| CHAVES & ASSOCIATESLBE | Subcontractor | $345,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $172,500 |
| ARGUS LLC | Subcontractor | $115,000 |
| EXARO TECHNOLOGIES CORP | Subcontractor | $57,500 |
| OPEN SPATIAL CORP | Subcontractor | $57,500 |
| POINT ENERGY INNOVATIONSLBE | Subcontractor | $57,500 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Contract number
- 1000030996
- Department
- AIR Airport Commission
- Purchasing authority
- AIRPORT COMMISSION AUTHORITY - DOCUMENT BID · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)