AWARDDELIVERY ORDEROther than small business
Delivery order 0026URS GROUP, INC.
Overview
Award facts
- Net obligations
- $119.61K
- $119,610of $119.61K potential value
- Period of performance
- Nov 19, 2009 to Jan 18, 2010
- Ended
- Modifications
- 0
- Latest action Nov 19, 2009
- Contract type
- Delivery order
- PIID 0026
Description of requirement
FARGO/MOORHEAD FEASIBILITY STUDY
Dates and value
- Award date
- Signed on Nov 19, 2009
- Potential end of performance
- Jan 17, 2010
- Current value
- $119,610Base and exercised options
- Potential value (if all options are exercised)
- $119,610
- Parent contract vehicle
- W912ES05D0002 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2010: $119,610
Total across 1 fiscal year: $119,610
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 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationMINNEAPOLIS, MN
UEIM46JCQGP8KS5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55402-1254
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B510STUDY/ENVIRONMENTAL ASSESSMENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912ES05R0004(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 19, 2009Base obligation at award: $119,610
- Latest action
- Nov 19, 2009 — Base awardModification 0; obligation change +$119,610
- 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
- $119,610
- Latest action: change in base and all options
- $119,610
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES