AWARDDELIVERY ORDEROther than small business
Delivery order 0012URS-IAP LLC
Overview
Award facts
- Net obligations
- $1.60M
- $1,598,915of $1.60M potential value
- Period of performance
- Feb 28, 2012 to Jun 30, 2011
- Ended
- Modifications
- 9
- Latest action Mar 8, 2012
- Contract type
- Delivery order
- PIID 0012
Description of requirement
GCC MCON P907 HANGAR AND P910 TELECOMMUNICATION FACILITY
Dates and value
- Award date
- Signed on Apr 20, 2009
- Potential end of performance
- Jun 29, 2011
- Current value
- $1,598,915Base and exercised options
- Potential value (if all options are exercised)
- $1,598,915
- Parent contract vehicle
- N6247006D6009 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$12,108,973 (de-obligation)
- FY2011: $137,994
- FY2010: $2,316,777
- FY2009: $11,253,117
Total across 4 fiscal years: $1,598,915
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2012. 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 ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
Place of performance
- Place of performance
- 09363 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
- 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
- Apr 20, 2009Base obligation at award: $11,253,117
- Latest action
- Mar 8, 2012 — Change orderModification 11; obligation change -$12,108,973
- Latest substantive action
- Mar 8, 2012 — Change orderModification 11; obligation change -$12,108,973
- Actions by type
- Base award1
- Change order6
- Other administrative action3
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
- -$12,108,973
- Latest action: change in base and all options
- -$12,108,973
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
- 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
- N62470
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62470