GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007URS GROUP, INC.

Overview

Award facts

Net obligations
$428.54K
$428,543of $428.54K potential value
Period of performance
Nov 22, 2016 to Oct 28, 2016
Ended
Modifications
6
Latest action Nov 22, 2016
Contract type
Delivery order
PIID 0007

Description of requirement

AMISTAD DAM, DAM SAFETY MODIFICATION STUDY, A-E SERVICES TO SUPPORT EXPERT PANEL

Dates and value

Award date
Signed on Jun 18, 2012
Potential end of performance
Oct 27, 2016
Current value
$428,543Base and exercised options
Potential value (if all options are exercised)
$428,543
Parent contract vehicle
W912BV11D0036 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $66,911
  • FY2016: $7,080
  • FY2013: $78,037
  • FY2012: $276,516

Total across 4 fiscal years: $428,543

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationDALLAS, TX
UEINMC1EJHAAXE6
Business sizeOther than small businessSize at award, per the contracting officer
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
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Denver, Adams County, Colorado 80216-1027
Congressional district (place of performance)
CO-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1KAARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 18, 2012Base obligation at award: $262,448
Latest action
Nov 22, 2016 — Other administrative actionModification 7; obligation change +$66,911; administrative: no change in scope or value
Latest substantive action
Feb 8, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$78,037
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)2
7 actions recorded, Jun 18, 2012 to Nov 22, 2016; 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
Latest action: change in base and exercised options
$66,911
Latest action: change in base and all options
$66,911

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
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
W912BV
Transactions recorded under this award key
7

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912BV