AWARDBPA CALLOther than small business
BPA call 0005URS GROUP, INC.
Overview
Award facts
- Net obligations
- $69.2K
- $69,205of $69.2K potential value
- Period of performance
- Jul 10, 2015 to Aug 21, 2015
- Ended
- Modifications
- 1
- Latest action Jul 10, 2015
- Contract type
- BPA call
- PIID 0005
Description of requirement
IGF::OT::IGF JTF FREEZERS GUANTANAMO BAY
Dates and value
- Award date
- Signed on Feb 18, 2015
- Potential end of performance
- Aug 20, 2015
- Current value
- $69,205Base and exercised options
- Potential value (if all options are exercised)
- $69,205
- Parent contract vehicle
- N6945014A3316 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $69,205
Total across 1 fiscal year: $69,205
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 Jul 10, 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 Army
- W6QZ USAE JTF-GTMO
Place of performance
- Place of performance
- Cuba
Classification and competition
Classification
- Product or service (PSC)
- N042INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)
Competition
- Extent competed
- Competed under SAPF
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 18, 2015Base obligation at award: $58,635
- Latest action
- Jul 10, 2015 — Change orderModification 1A; obligation change +$10,570
- Latest substantive action
- Jul 10, 2015 — Change orderModification 1A; obligation change +$10,570
- 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
- $10,570
- Latest action: change in base and all options
- $10,570
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
- 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
- 2100
- Funding office code
- W91JZT