AWARDDELIVERY ORDEROther than small business
Delivery order 0009URS GROUP INC
Overview
Award facts
- Net obligations
- $404.28K
- $404,281of $404.28K potential value
- Period of performance
- May 28, 2010 to Apr 28, 2010
- Ended
- Modifications
- 2
- Latest action Jun 2, 2010
- Contract type
- Delivery order
- PIID 0009
Description of requirement
SUCCESS DAM PRELIM. DESIGN OF CONTROL TOWER SEISMIC RETROFIT AND TOWER ACCESS BRIDGE, SUCCESS DAM, CA: BASIC TASKS 1-6
Dates and value
- Award date
- Signed on May 18, 2009
- Potential end of performance
- Apr 27, 2010
- Current value
- $404,281Base and exercised options
- Potential value (if all options are exercised)
- $404,281
- Parent contract vehicle
- W9123807D0012 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $404,281
Total across 1 fiscal year: $404,281
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP INC
LocationOAKLAND, CA
UEIRNZKBLKUK3T8
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
- W075 ENDIST SACRAMENTO
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
Place of performance
- Place of performance
- Porterville, Tulare County, California 93258-1072
- Congressional district (place of performance)
- CA-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- May 18, 2009Base obligation at award: $404,281
- Latest action
- Jun 2, 2010 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jun 2, 2010 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- 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
- 2100
- Contracting office code
- W91238
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91238