GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DC04URS GROUP, INC.

Overview

Award facts

Net obligations
$778.76K
$778,764of $778.76K potential value
Period of performance
Sep 28, 2016 to Jan 31, 2020
Ended
Modifications
8
Latest action Oct 29, 2019
Contract type
Delivery order
PIID DC04

Description of requirement

IGF::OT::IGF BOARDMAN DAM REMOVAL ENGINEERING DURING CONSTRUCTION SUPPORT

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Jan 30, 2020
Current value
$778,764Base and exercised options
Potential value (if all options are exercised)
$778,764
Parent contract vehicle
W9123715D0002 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $141,894
  • FY2017: $71,968
  • FY2016: $564,902

Total across 3 fiscal years: $778,764

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationDENVER, CO
UEIP4M1U7WAPLW7
CAGE code1N9L5
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. W072 ENDIST DETROIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST DETROIT

Place of performance

Place of performance
Denver, Colorado 80237-2579
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
1

Contract details

Certified cost or pricing data
Yes
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, 2016Base obligation at award: $564,902
Latest action
Oct 29, 2019 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Apr 30, 2019 — Change orderModification 7
Actions by type
  • Base award1
  • Change order4
  • Supplemental agreement (within scope)3
  • Other administrative action1
9 actions recorded, Sep 28, 2016 to Oct 29, 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
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

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)
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911XK
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911XK