GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016URS-IAP LLC

Overview

Award facts

Net obligations
$46.24M
$46,243,284of $46.24M potential value
Period of performance
Oct 3, 2012 to Dec 31, 2012
Ended
Modifications
15
Latest action Nov 8, 2012
Contract type
Delivery order
PIID 0016

Description of requirement

MARINE CORPS ENERGY INITIATIVES, CAMP LEJEUNE, NORTH CAROLINA

Dates and value

Award date
Signed on Nov 12, 2010
Potential end of performance
Dec 30, 2012
Current value
$46,243,284Base and exercised options
Potential value (if all options are exercised)
$46,243,284
Parent contract vehicle
N6247006D6009 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $444,855
  • FY2012: $187,388
  • FY2011: $45,611,041

Total across 3 fiscal years: $46,243,284

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0089
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6247006R6002
Notices

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 12, 2010Base obligation at award: $37,891,918
Latest action
Nov 8, 2012 — Supplemental agreement (within scope)Modification 15; obligation change +$265,028
Latest substantive action
Nov 8, 2012 — Supplemental agreement (within scope)Modification 15; obligation change +$265,028
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action3
  • New work added (outside scope)2
  • Change order1
  • Option exercised1
16 actions recorded, Nov 12, 2010 to Nov 8, 2012; each action counted once.

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
$265,028
Latest action: change in base and all options
$265,028

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)
Yes

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
N40085
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025