GovChime
AWARDDOOther than small business

Do 0113URS GROUP, INC.

Overview

Award facts

Period of performance
Dec 29, 2014 to Mar 31, 2015
Ended
Modifications
3
Latest action Dec 30, 2014
Contract type
Do
PIID 0113

Description of requirement

STORM SEWER ENGINEERING STUDY - HQ AREA (MAINSIDE) 11, 12, 13, 14, 15, 16,&17 AT MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA

Dates and value

Award date
Signed on Sep 28, 2012
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 30, 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5190 United States Of America
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2012Base obligation at award: $275,137
Latest action
Dec 30, 2014 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Dec 30, 2014 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 28, 2012 to Dec 30, 2014; 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
Simplified procedures for commercial items
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326