GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016URS GROUP, INC.

Overview

Award facts

Net obligations
$41.58K
$41,582of $41.58K potential value
Period of performance
Jun 29, 2018 to Sep 28, 2018
Ended
Modifications
1
Latest action Jun 29, 2018
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF OBTAIN A&E SERVICE FOR TYPE C FOR SELFRIDGE BLDG. 50 RENOVATION.

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Sep 27, 2018
Current value
$41,582Base and exercised options
Potential value (if all options are exercised)
$41,582
Parent contract vehicle
W912JB13D4005 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,944
  • FY2017: $38,638

Total across 2 fiscal years: $41,582

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 Jun 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationSOUTHFIELD, MI
UEIEJ9NHPJKLG65
CAGE code3LRN3
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
  1. Department of Defense
  2. Department Of The Army
  3. W7NF USPFO ACTIVITY MI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SRM ENGINEERING

Place of performance

Place of performance
Harrison Township, Macomb County, Michigan 48045-3231
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
4

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $38,638
Latest action
Jun 29, 2018 — Funding onlyModification 1; obligation change +$2,944; funding only: changes obligations, not scope
Latest funding action
Jun 29, 2018 — Funding onlyModification 1; obligation change +$2,944; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 27, 2017 to Jun 29, 2018; 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
$2,944
Latest action: change in base and all options
$2,944

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Y36P