AWARDDELIVERY ORDEROther than small business
Delivery order 0002URS GROUP, INC.
Overview
Award facts
- Period of performance
- Dec 20, 2012 to Mar 31, 2013
- Ended
- Modifications
- 5
- Latest action Feb 26, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PROJECT CONDITIONS FINAL PLAN
Dates and value
- Award date
- Earliest action recorded: Dec 15, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2013
- Current value
- $471,476Base and exercised options
- Potential value (if all options are exercised)
- $471,476
- Parent contract vehicle
- W912PL07D0023 (IDC, single award) — 10 orders 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationRANCHO CUCAMONGA, CA
UEIJRFCRJQT8AK9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Los Angeles, California 90017-3401
- Congressional district (place of performance)
- CA-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS (service)
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
- 6
Solicitation and notices
- Solicitation ID
- W912PL06R0018(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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 does not use GFE/GFPN
- 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
- Latest action
- Feb 26, 2013 — Change orderModification 5; obligation change +$92,512
- Latest substantive action
- Feb 26, 2013 — Change orderModification 5; obligation change +$92,512
- Actions by type
- Change order3
- New work added (outside scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $92,512
- Latest action: change in base and all options
- $92,512
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PL
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL