AWARDDELIVERY ORDEROther than small business
Delivery order 0005URS GROUP, INC.
Overview
Award facts
- Net obligations
- $14.93K
- $14,932of $14.93K potential value
- Period of performance
- Sep 24, 2008 to Dec 30, 2008
- Ended
- Modifications
- 0
- Latest action Sep 25, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
THE A/E SHALL PERFORM GEOPHYSICAL INVESTIGATIONS
Dates and value
- Award date
- Signed on Sep 25, 2008
- Potential end of performance
- Dec 29, 2008
- Current value
- $14,932Base and exercised options
- Potential value (if all options are exercised)
- $14,932
- Parent contract vehicle
- W912BU08D0001 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $14,932
Total across 1 fiscal year: $14,932
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 Sep 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationFORT WASHINGTON, PA
UEIU1K7M2RZ94Z3
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
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Dover, Kent County, Delaware 19901-1442
- Congressional district (place of performance)
- DE-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C212ENGINEERING DRAFTING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 15
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Base award
- Sep 25, 2008Base obligation at award: $14,932
- Latest action
- Sep 25, 2008 — Base awardModification 0; obligation change +$14,932
- Actions by type
- Base award1
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
- $14,932
- Latest action: change in base and all options
- $14,932
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU