GovChime
AWARDDOOther than small business

Do C018URS GROUP, INC.

Overview

Award facts

Period of performance
Aug 24, 2010 to Dec 31, 2010
Ended
Modifications
2
Latest action Sep 8, 2010
Contract type
Do
PIID C018

Description of requirement

STORM WATER POLLUTION PLAN UPDATE

Dates and value

Award date
Signed on Sep 8, 2009
Potential end of performance
Dec 30, 2010
Parent contract vehicle
FA489005D0003 (IDC, single award) — 17 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationNEWPORT NEWS, VA
UEIJL35EKKM3A53
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 Air Force
  3. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4625 509 CONS CC

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-5344
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C214A&E MANAGEMENT ENGINEERING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
21

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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 8, 2009Base obligation at award: $99,969
Latest action
Sep 8, 2010 — Change orderModification 2
Latest substantive action
Sep 8, 2010 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 8, 2009 to Sep 8, 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
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 incluC
EPA-designated product
Not requiredE

Place and origin

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
5700
Contracting office code
FA4625
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4625