GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 002PURS GROUP, INC.

Overview

Award facts

Net obligations
$6.51K
$6,509of $6.51K potential value
Period of performance
Oct 1, 2010 to Oct 31, 2010
Ended
Modifications
1
Latest action Oct 1, 2010
Contract type
Delivery order
PIID 002P

Description of requirement

DATA VALIDATION FOR FT MCNAIR

Dates and value

Award date
Signed on Jul 29, 2010
Potential end of performance
Oct 30, 2010
Current value
$6,509Base and exercised options
Potential value (if all options are exercised)
$6,509
Parent contract vehicle
W912DR06A0016 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,509

Total across 1 fiscal year: $6,509

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 Oct 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationLINTHICUM HEIGHTS, MD
UEIQM79XTX5HNF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-0168
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541710RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
Product or service (PSC)
B504STUDY/CHEMICAL-BIOLOGICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Jul 29, 2010Base obligation at award: $6,509
Latest action
Oct 1, 2010 — Change orderModification 1
Latest substantive action
Oct 1, 2010 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 29, 2010 to Oct 1, 2010; 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

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
W912DR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR