GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9123718F0399URS GROUP, INC.

Overview

Award facts

Net obligations
$167.61K
$167,613of $242.91K potential value
Period of performance
Sep 30, 2019 to May 2, 2020
Ended
Modifications
2
Latest action Sep 30, 2019
Contract type
Delivery order
PIID W9123718F0399

Description of requirement

WATER CONTROL MANUAL UPDATES

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
May 1, 2020
Current value
$167,613Base and exercised options
Potential value (if all options are exercised)
$242,912
Parent contract vehicle
W9123715D0002 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $45,529
  • FY2018: $122,084

Total across 2 fiscal years: $167,613

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIP4M1U7WAPLW7
CAGE code1N9L5
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 Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Denver, Colorado 80237-2579
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
1

Solicitation and notices

Solicitation ID
W9123714R0001
Solicitation date
Aug 24, 2018
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Commercial procedures
Commercial item 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 28, 2018Base obligation at award: $122,084
Latest action
Sep 30, 2019 — Option exercisedModification P00002; obligation change +$45,529
Latest substantive action
Sep 30, 2019 — Option exercisedModification P00002; obligation change +$45,529
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
3 actions recorded, Sep 28, 2018 to Sep 30, 2019; 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
$45,529

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Multiple awardM
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
W91237
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G