AWARDDOOther than small business
Do 0044URS GROUP, INC.
Overview
Award facts
- Period of performance
- Dec 1, 2014 to Jul 25, 2014
- Ended
- Modifications
- 8
- Latest action Dec 2, 2014
- Contract type
- Do
- PIID 0044
Description of requirement
IDIQ FACILITY PLANNING SERVICES
Dates and value
- Award date
- Signed on Jun 30, 2009
- Parent contract vehicle
- N6247308D8603 (IDC, single award) — 101 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationLA JOLLA, CA
UEIDGW6EW66F8W6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC
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 Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INSTALLATIONS COMMAND
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-0597
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 6
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 30, 2009Base obligation at award: $344,514
- Latest action
- Dec 2, 2014 — Supplemental agreement (within scope)Modification 8; obligation change -$171,135
- Latest substantive action
- Dec 2, 2014 — Supplemental agreement (within scope)Modification 8; obligation change -$171,135
- Latest funding action
- Jan 16, 2013 — Funding onlyModification 6; obligation change -$2,027; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- New work added (outside scope)1
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$171,135
- Latest action: change in base and all options
- -$171,135
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00052