AWARDDELIVERY ORDEROther than small business
Delivery order 0012URS GROUP, INC.
Overview
Award facts
- Net obligations
- $47.35K
- $47,352of $47.35K potential value
- Period of performance
- Apr 27, 2017 to Apr 30, 2018
- Ended
- Modifications
- 10
- Latest action Jun 1, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
A/E, REA REVIEW, WOL
Dates and value
- Award date
- Signed on Mar 3, 2011
- Potential end of performance
- Apr 29, 2018
- Current value
- $47,352Base and exercised options
- Potential value (if all options are exercised)
- $47,352
- Parent contract vehicle
- W912P509D0006 (IDC, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$14,728 (de-obligation)
- FY2012: $28,168
- FY2011: $33,912
Total across 3 fiscal years: $47,352
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationSAINT LOUIS, MO
UEIVW6GR7XTJKK3
CAGE code1N5B0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37201-1000
- Congressional district (place of performance)
- TN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 3, 2011Base obligation at award: $33,912
- Latest action
- Jun 1, 2017 — Other administrative actionModification 10; obligation change -$14,728; administrative: no change in scope or value
- Latest substantive action
- Apr 28, 2014 — New work added (outside scope)Modification 9
- Actions by type
- Base award1
- Other administrative action7
- New work added (outside scope)3
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
- -$14,728
- Latest action: change in base and all options
- -$14,728
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P5
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P5