AWARDDELIVERY ORDEROther than small business
Delivery order HSFEHQ09J0024URS GROUP, INC.
Overview
Award facts
- Net obligations
- $1.04M
- $1,044,444of $1.04M potential value
- Period of performance
- Apr 29, 2009 to Mar 31, 2011
- Ended
- Modifications
- 7
- Latest action May 26, 2021
- Contract type
- Delivery order
- PIID HSFEHQ09J0024
Description of requirement
BENEFIT COST ANALYSIS TRAINING
Dates and value
- Award date
- Signed on Apr 29, 2009
- Potential end of performance
- Mar 30, 2011
- Current value
- $1,044,444Base and exercised options
- Potential value (if all options are exercised)
- $1,044,444
- Parent contract vehicle
- HSFEHQ06D0162 (IDC, single award) — 178 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$47,090 (de-obligation)
- FY2011: -$293,839 (de-obligation)
- FY2010: $395,491
- FY2009: $989,882
Total across 4 fiscal years: $1,044,444
Net de-obligation in that fiscal year (obligations withdrawn).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
NameURS GROUP, INC.
LocationGAITHERSBURG, MD
UEIEBRSLT3R4EU5
CAGE code1PA91
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MITIGATION SECTION(MIT60)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 29, 2009Base obligation at award: $989,882
- Latest action
- May 26, 2021 — CloseoutModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jun 20, 2011 — Supplemental agreement (within scope)Modification P00005; obligation change -$293,839
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Closeout1
- 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
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA60
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA60