GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003URS GROUP, INC.

Overview

Award facts

Net obligations
$1.69M
$1,692,936of $1.74M potential value
Period of performance
Mar 30, 2016 to Mar 31, 2020
Ended
Modifications
7
Latest action Feb 17, 2022
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 30, 2016
Potential end of performance
Mar 30, 2020
Current value
$1,740,279Base and exercised options
Potential value (if all options are exercised)
$1,740,279
Parent contract vehicle
N0018913DZ006 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$12,592 (de-obligation)
  • FY2019: $83,569
  • FY2018: $329,619
  • FY2017: $646,223
  • FY2016: $646,117

Total across 5 fiscal years: $1,692,936

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEINSGLVPK6HJ49
CAGE code1N5H4
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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-2000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0018912RZ096
Notices

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
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2016Base obligation at award: $646,117
Latest action
Feb 17, 2022 — Funding onlyModification 1B; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Mar 14, 2019 — Option exercisedModification 5; obligation change +$83,569
Latest funding action
Feb 17, 2022 — Funding onlyModification 1B; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
  • Change order1
  • Closeout1
8 actions recorded, Mar 30, 2016 to Feb 17, 2022; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Multiple awardM
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
9763
Contracting office code
S2404A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189