GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6945018F0081URS GROUP, INC.

Overview

Award facts

Net obligations
$31.61M
$31,613,595of $31.61M potential value
Outlays (paid to date)
$1.81M
$1.81M paid of $31.61M obligated$1,807,874
Period of performance
Sep 17, 2018 to Jun 18, 2021
Ended
Modifications
11
Latest action Jun 24, 2022
Contract type
Delivery order
PIID N6945018F0081

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF HURRICANE IRMA REPAIRS - MAYPORT AND JAX (SRM)_

Dates and value

Award date
Signed on Sep 17, 2018
Potential end of performance
Jun 17, 2021
Current value
$31,613,595Base and exercised options
Potential value (if all options are exercised)
$31,613,595
Parent contract vehicle
N6247013D6022 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$173,337 (de-obligation)
  • FY2018: $31,786,932

Total across 2 fiscal years: $31,613,595

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameURS GROUP, INC.
LocationMORRISVILLE, NC
UEIMNNLTHAPEDN7
CAGE code1N4E1
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32227-1101
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 17, 2018Base obligation at award: $31,786,932
Latest action
Jun 24, 2022 — Change orderModification P00010; obligation change -$173,337
Latest substantive action
Jun 24, 2022 — Change orderModification P00010; obligation change -$173,337
Actions by type
  • Base award1
  • Change order8
  • Other administrative action3
12 actions recorded, Sep 17, 2018 to Jun 24, 2022; 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
Latest action: change in base and exercised options
-$173,337
Latest action: change in base and all options
-$173,337

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)
Yes

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
Multiple awardM
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
1700
Contracting office code
N69450
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450
Treasury accounts
  • 017-2018/2018-1804-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression