AWARDDELIVERY ORDEROther than small business
Delivery order DT07URS GROUP, INC.
Overview
Award facts
- Net obligations
- $25.55K
- $25,554of $25.55K potential value
- Period of performance
- May 25, 2010 to Mar 5, 2010
- Ended
- Modifications
- 1
- Latest action May 26, 2010
- Contract type
- Delivery order
- PIID DT07
Description of requirement
VE SUTDY, SEDIMENT RETENTION
Dates and value
- Award date
- Signed on Feb 12, 2010
- Potential end of performance
- Mar 4, 2010
- Current value
- $25,554Base and exercised options
- Potential value (if all options are exercised)
- $25,554
- Parent contract vehicle
- W912DQ08D0036 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2010: $25,554
Total across 1 fiscal year: $25,554
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameURS GROUP, INC.
LocationSHAWNEE MISSION, KS
UEIHLWEHM8DUHL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM GLOBAL II, LLC
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 Army
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97208-2946
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 9
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- 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
- Feb 12, 2010Base obligation at award: $32,871
- Latest action
- May 26, 2010 — Other administrative actionModification 1; obligation change -$7,317; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$7,317
- Latest action: change in base and all options
- -$7,317
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
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127N
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N