GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSFEHQ08J0050URS GROUP, INC.

Overview

Award facts

Net obligations
$2.29M
$2,287,117of $2.29M potential value
Period of performance
Sep 17, 2008 to Apr 30, 2010
Ended
Modifications
8
Latest action May 26, 2021
Contract type
Delivery order
PIID HSFEHQ08J0050

Description of requirement

HMTAP TECHNICAL SUPPORT FOR LPDM-JES

Dates and value

Award date
Signed on Sep 17, 2008
Potential end of performance
Apr 29, 2010
Current value
$2,287,117Base and exercised options
Potential value (if all options are exercised)
$2,287,117
Parent contract vehicle
HSFEHQ06D0162 (IDC, single award) — 178 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$36,534 (de-obligation)
  • FY2011: -$65,120 (de-obligation)
  • FY2009: $1,993,315
  • FY2008: $395,457

Total across 4 fiscal years: $2,287,117

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIEBRSLT3R4EU5
CAGE code1PA91
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MITIGATION SECTION(MIT60)

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20878-1978
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 17, 2008Base obligation at award: $395,457
Latest action
May 26, 2021 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Jul 30, 2010 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
  • Closeout1
9 actions recorded, Sep 17, 2008 to May 26, 2021; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D
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
Federal Emergency Management Agency7022
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA60
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA60