GovChime
IDVOther than small business

IDC (multiple-award IDV) W912DY12D0016URS GROUP INC

Overview

Award facts

Obligated on orders under this IDV
$118.64M
$118,642,860 across 8 orders
Period of performance
From Jul 21, 2017
Modifications
15
Latest action Jul 31, 2017
Contract type
IDC (multiple-award IDV)
PIID W912DY12D0016

Description of requirement

IGF::OT::IGF MEDICAL REPAIR/RENEWAL

Dates and value

Award date
Signed on Jul 11, 2012
Ordering period ends
Jan 10, 2018
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $525,000,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIG8M4H7N9VH83
CAGE code1N9M8
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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Classification and competition

Classification

Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912DY10R0005
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Medical repair and renewal
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 11, 2012
Latest action
Jul 31, 2017 — Supplemental agreement (within scope)Modification P00015
Latest substantive action
Jul 31, 2017 — Supplemental agreement (within scope)Modification P00015
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised5
  • Supplemental agreement (within scope)1
16 actions recorded, Jul 11, 2012 to Jul 31, 2017; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ConstructionC2
Program acronym
MRR
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY