GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order F352URS GROUP, INC.

Overview

Award facts

Net obligations
$236.07K
$236,073of $236.07K potential value
Period of performance
Jul 9, 2018 to Jan 16, 2017
Ended
Modifications
1
Latest action Jul 16, 2018
Contract type
Delivery order
PIID F352

Description of requirement

IGF::OT::IGF A&E SERVICES FOR MUHJ 10-4214 INSTALL TEXTILE BREAKS.

Dates and value

Award date
Signed on Jun 19, 2016
Potential end of performance
Jan 15, 2017
Current value
$236,073Base and exercised options
Potential value (if all options are exercised)
$236,073
Parent contract vehicle
FA489011D0003 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,956 (de-obligation)
  • FY2016: $238,029

Total across 2 fiscal years: $236,073

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIQKCCX2KFLWT8
CAGE code1PRQ4
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 Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 1 CES CE

Place of performance

Place of performance
Langley Afb, York County, Virginia 23665-1631
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
4

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Jun 19, 2016Base obligation at award: $238,029
Latest action
Jul 16, 2018 — Funding onlyModification 1; obligation change -$1,956; funding only: changes obligations, not scope
Latest funding action
Jul 16, 2018 — Funding onlyModification 1; obligation change -$1,956; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 19, 2016 to Jul 16, 2018; 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
-$1,956
Latest action: change in base and all options
-$1,956

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
UnknownU

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
FA4800
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q363