AWARDDELIVERY ORDEROther than small business
Delivery order 5N02URS GROUP, INC.
Overview
Award facts
- Net obligations
- $140.92K
- $140,925of $140.92K potential value
- Period of performance
- Oct 6, 2017 to Dec 8, 2017
- Ended
- Modifications
- 1
- Latest action Nov 7, 2017
- Contract type
- Delivery order
- PIID 5N02
Description of requirement
IGF::OT::IGF P4 BASE-WIDE POWER POLES REPAIR
Dates and value
- Award date
- Signed on Sep 11, 2016
- Potential end of performance
- Dec 7, 2017
- Current value
- $140,925Base and exercised options
- Potential value (if all options are exercised)
- $140,925
- Parent contract vehicle
- FA442713D0105 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2016: $140,925
Total across 1 fiscal year: $140,925
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 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationSACRAMENTO, CA
UEIRLCNCRAMMT79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
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 Air Force
- FA4686 9 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1H3A8 9 CES CERF
Place of performance
- Place of performance
- Beale Afb, Yuba County, California 95903-0300
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
- 24
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Sep 11, 2016Base obligation at award: $140,925
- Latest action
- Nov 7, 2017 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Nov 7, 2017 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4686
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1H3A8