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AWARDDELIVERY ORDEROther than small business

Delivery order CK02URS GROUP INC

Overview

Award facts

Net obligations
$6.27M
$6,270,376of $6.27M potential value
Period of performance
Sep 22, 2013 to Sep 10, 2014
Ended
Modifications
2
Latest action Sep 27, 2022
Contract type
Delivery order
PIID CK02

Description of requirement

IGF::OT::IGF CONSTRUCT, TOTAL BUILDING REPAIR, BUILDING 4110, EDGEWOOD DENTAL HEALTH/MEDICAL CLINIC, ABERDEEN PROVING GROUND, MARYLAND

Dates and value

Award date
Signed on Sep 24, 2013
Potential end of performance
Sep 9, 2014
Current value
$6,270,376Base and exercised options
Potential value (if all options are exercised)
$6,270,376
Parent contract vehicle
W912DY12D0016 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $366,689
  • FY2018: -$18,520 (de-obligation)
  • FY2013: $5,922,207

Total across 3 fiscal years: $6,270,376

Net de-obligation in that fiscal year (obligations withdrawn).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 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 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP INC
LocationWASHINGTON, DC
UEIG8M4H7N9VH83
CAGE code1N9M8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6F2 AHC ABERDEEN PROVING GRD

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-5131
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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 24, 2013Base obligation at award: $5,922,207
Latest action
Sep 27, 2022 — Supplemental agreement (within scope)Modification 2; obligation change +$366,689
Latest substantive action
Sep 27, 2022 — Supplemental agreement (within scope)Modification 2; obligation change +$366,689
Latest funding action
Sep 26, 2018 — Funding onlyModification 1; obligation change -$18,520; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 24, 2013 to Sep 27, 2022; 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
Latest action: change in base and exercised options
$366,689
Latest action: change in base and all options
$366,689

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91TFY