GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4C20URS BERGER JOINT VENTURE

Overview

Award facts

Net obligations
$4.48M
$4,476,767of $4.48M potential value
Period of performance
Oct 18, 2012 to Nov 14, 2019
Ended
Modifications
6
Latest action Nov 14, 2019
Contract type
Delivery order
PIID 4C20

Description of requirement

AIRFIELD PAVEMENT MAINTENANCE SERVICES

Dates and value

Award date
Signed on Oct 18, 2012
Potential end of performance
Nov 13, 2019
Current value
$4,476,767Base and exercised options
Potential value (if all options are exercised)
$4,476,767
Parent contract vehicle
FA300206D0003 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$4,982 (de-obligation)
  • FY2013: $4,481,749

Total across 2 fiscal years: $4,476,767

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameURS BERGER JOINT VENTURE
LocationWASHINGTON, DC
UEIJMSBFELE2CB3
CAGE code37HS2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-1806
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
FA300204R0025(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 18, 2012Base obligation at award: $2,796,424
Latest action
Nov 14, 2019 — Other administrative actionModification 1B; administrative: no change in scope or value
Latest substantive action
Aug 14, 2013 — Change orderModification 4; obligation change +$1,685,325
Latest funding action
Apr 26, 2017 — Funding onlyModification 1A; obligation change -$4,982; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Funding only1
  • Other administrative action1
7 actions recorded, Oct 18, 2012 to Nov 14, 2019; 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

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
9763
Contracting office code
S4803A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S4803A