For other functions CRB for green mountain DAM issue eval
Ended Awarded
- Contract number
- 140R8118F0279
- Awardee
-
URS Group, Inc. UEI SXPWLPBK75A1 Part of AECOM
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $95,574
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $95,574.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $95,574.00, was issued by the Bureau of Reclamation to the prime contractor URS Group, Inc., a subsidiary of AECOM. The contract is for "FOR OTHER FUNCTIONS CRB FOR GREEN MOUNTAIN DAM ISSUE EVAL" and falls under the GSA Professional Services Schedule (PSS) contract vehicle. The contract does not have a set-aside designation.
The prime contractor, URS Group, Inc., provides engineering, construction, technical services, environmental remediation, and program management services to U.S. federal government agencies. As a subsidiary of AECOM, a global infrastructure consulting firm, URS Group, Inc. has extensive experience supporting federal agencies such as the Department of Defense, Department of Homeland Security, and NASA on a wide range of infrastructure, environmental, and technical projects. The contract includes a subcontract with Quest Structures for "CRB Board Review" services.
Quick answers
Who was awarded contract 140R8118F0279?
140R8118F0279 was awarded to URS Group, Inc. by Bureau of Reclamation (Department of the Interior) on June 20, 2018.
How much is contract 140R8118F0279 worth?
The government has obligated $95,574 on 140R8118F0279.
Is contract 140R8118F0279 an order under another contract?
Yes. 140R8118F0279 is a delivery order under GS00F188CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140R8118F0279 competed?
The extent of competition for 140R8118F0279 was full and open competition. The government received 1 offer.
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