AWARDDELIVERY ORDEROther than small business
Delivery order 0010URS-IAP LLC
Overview
Award facts
- Net obligations
- $14.00M
- $14,002,620of $14.00M potential value
- Period of performance
- Mar 5, 2013 to Apr 1, 2011
- Ended
- Modifications
- 4
- Latest action Mar 6, 2013
- Contract type
- Delivery order
- PIID 0010
Description of requirement
GCC
Dates and value
- Award date
- Signed on Mar 19, 2009
- Potential end of performance
- Mar 31, 2011
- Current value
- $14,002,620Base and exercised options
- Potential value (if all options are exercised)
- $14,002,620
- Parent contract vehicle
- N6247006D6009 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: $89,201
- FY2010: $1,561,167
- FY2009: $12,352,251
Total across 3 fiscal years: $14,002,620
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2013. 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
Place of performance
- Place of performance
- 23454-9998 Djibouti
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Mar 19, 2009Base obligation at award: $12,352,251
- Latest action
- Mar 6, 2013 — Other administrative actionModification 5; obligation change +$89,201; administrative: no change in scope or value
- Latest substantive action
- Feb 27, 2011 — Change order definitizedModification 4
- Actions by type
- Base award1
- Other administrative action3
- Change order definitized1
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
- Latest action: change in base and exercised options
- $89,201
- Latest action: change in base and all options
- $89,201
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- 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
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025