AWARDDELIVERY ORDEROther than small business
Delivery order 0019URS GROUP, INC.
Overview
Award facts
- Net obligations
- $63.1K
- $63,101of $63.1K potential value
- Period of performance
- Sep 27, 2017 to Jan 27, 2018
- Ended
- Modifications
- 0
- Latest action Sep 27, 2017
- Contract type
- Delivery order
- PIID 0019
Description of requirement
IGF::OT::IGF VGLZ172041 340 PUMP STATION STUDY
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Jan 26, 2018
- Current value
- $63,101Base and exercised options
- Potential value (if all options are exercised)
- $63,101
- Parent contract vehicle
- W912JB13D4005 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2017: $63,101
Total across 1 fiscal year: $63,101
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 Sep 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationSOUTHFIELD, MI
UEIEJ9NHPJKLG65
Business sizeOther than small businessSize at award, per the contracting officer
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
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SRM ENGINEERING
Place of performance
- Place of performance
- Southfield, Oakland County, Michigan 48034-2337
- Congressional district (place of performance)
- MI-12As 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
- 4
Contract details
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Sep 27, 2017Base obligation at award: $63,101
- Latest action
- Sep 27, 2017 — Base awardModification 0; obligation change +$63,101
- Actions by type
- Base award1
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
- $63,101
- Latest action: change in base and all options
- $63,101
Socio-economic and policy
- 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
- 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
- W912JB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8Y36P