AWARDDELIVERY ORDEROther than small business
Delivery order 0008URS-IAP LLC
Overview
Award facts
- Net obligations
- $74.71M
- $74,710,455of $74.71M potential value
- Period of performance
- Jan 23, 2014 to Oct 30, 2012
- Ended
- Modifications
- 27
- Latest action Jan 30, 2014
- Contract type
- Delivery order
- PIID 0008
Description of requirement
FACILITIES IMPROVEMENTS CAMP LEMONIER, DJIBOUTI
Dates and value
- Award date
- Signed on Sep 26, 2008
- Potential end of performance
- Oct 29, 2012
- Current value
- $74,710,455Base and exercised options
- Potential value (if all options are exercised)
- $74,710,455
- Parent contract vehicle
- N6247006D6009 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,410,237
- FY2011: $15,055,607
- FY2010: $5,260,118
- FY2008: $46,984,493
Total across 4 fiscal years: $74,710,455
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameURS-IAP LLC
LocationAUSTIN, TX
UEIP9KBDD7E7G29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyURS-IAP LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
Place of performance
- Place of performance
- Djibouti
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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 26, 2008Base obligation at award: $46,984,493
- Latest action
- Jan 30, 2014 — Other administrative actionModification 27; administrative: no change in scope or value
- Latest substantive action
- Jan 31, 2013 — Change orderModification 26
- Latest funding action
- Nov 2, 2011 — Funding onlyModification 19; obligation change +$6,858,080; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order15
- Other administrative action7
- Funding only3
- New work added (outside scope)1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 28
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62470