AWARDBPA CALLOther than small business
BPA call 0002URS GROUP, INC.
Overview
Award facts
- Net obligations
- $75.51K
- $75,512of $75.51K potential value
- Period of performance
- Feb 26, 2015 to Apr 20, 2015
- Ended
- Modifications
- 1
- Latest action Mar 2, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF REPLACE KITCHEN EQUIPMENT, BLDG 1681
Dates and value
- Award date
- Signed on Sep 18, 2014
- Potential end of performance
- Apr 19, 2015
- Current value
- $75,512Base and exercised options
- Potential value (if all options are exercised)
- $75,512
- Parent contract vehicle
- N6945014A3316 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,669
- FY2014: $70,843
Total across 2 fiscal years: $75,512
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationVIRGINIA BEACH, VA
UEIR4LCMW2J9E57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
Place of performance
- Place of performance
- Cuba
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 18, 2014Base obligation at award: $70,843
- Latest action
- Mar 2, 2015 — Change orderModification 1; obligation change +$4,669
- Latest substantive action
- Mar 2, 2015 — Change orderModification 1; obligation change +$4,669
- Actions by type
- Base award1
- Change order1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,669
- Latest action: change in base and all options
- $4,669
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69450