AWARDDELIVERY ORDEROther than small business
Delivery order 0010URS GROUP, INC.
Overview
Award facts
- Net obligations
- $22.35K
- $22,345of $22.35K potential value
- Period of performance
- Sep 24, 2014 to Sep 10, 2010
- Ended
- Modifications
- 2
- Latest action Sep 24, 2014
- Contract type
- Delivery order
- PIID 0010
Description of requirement
TASK ORDER 0010
Dates and value
- Award date
- Signed on Nov 17, 2009
- Potential end of performance
- Sep 9, 2010
- Current value
- $22,345Base and exercised options
- Potential value (if all options are exercised)
- $22,345
- Parent contract vehicle
- W912BU08D0001 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$23,047 (de-obligation)
- FY2010: $45,392
Total across 2 fiscal years: $22,345
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2014. 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
- Fort Washington, Montgomery County, Pennsylvania 19034-2712
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
- 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
- Nov 17, 2009Base obligation at award: $10,157
- Latest action
- Sep 24, 2014 — CloseoutModification 2; obligation change -$23,047; administrative: no change in scope or value
- Latest substantive action
- Jun 18, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$35,235
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- -$23,047
- Latest action: change in base and all options
- -$23,047
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
- UnknownU
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
- W912BU
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU