AWARDDOOther than small business
Do 0001URS GROUP, INC.
Overview
Award facts
- Period of performance
- Jun 8, 2012 to Jun 8, 2013
- Ended
- Modifications
- 6
- Latest action Jun 11, 2012
- Contract type
- Do
- PIID 0001
Description of requirement
TEAMS FACILITY MAINTENANCE AND OPERATIONS SUPPORT.THIS EFFORT IS TO PROVIDE GENERAL ADMINISTRATION AND OPERATION SUPPORT FOR THE OVERALL CONTRACT TO INCLUDE MAINTENANCE, DOCUMENTATION, AND OPERATION OF THE GOVERNMENT GOVERNMENT FURNISHED EQUIPMENT AND FACILITITES AT DTRA'S TEAMS FACILITY.
Dates and value
- Award date
- Signed on Jun 7, 2010
- Potential end of performance
- Jun 7, 2015
- Parent contract vehicle
- HDTRA210D0001 (IDC, single award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationOAK RIDGE, TN
UEIMLD9C6M8URN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-0001
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD92R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HDTRA208R0002(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 7, 2010Base obligation at award: $150,000
- Latest action
- Jun 11, 2012 — Option exercisedModification 6; obligation change +$252,623
- Latest substantive action
- Jun 11, 2012 — Option exercisedModification 6; obligation change +$252,623
- Latest funding action
- Jun 21, 2010 — Funding onlyModification 1; obligation change +$90,339; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $252,623
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9761
- Contracting office code
- HDTRA2
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA2