Tech InquiryAECOM Global II, LLC
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($107,159,935.00 USD),
Total ($1,708,616,051.87 USD)
Exercised Contract Values: Max ($150,000,000.00 USD), Total ($1,751,989,495.09 USD)
Potential contract values: Max ($3,000,000,000.00 USD), Total* ($8,850,239,963.15 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($150,000,000.00 USD), Total ($1,751,989,495.09 USD)
Potential contract values: Max ($3,000,000,000.00 USD), Total* ($8,850,239,963.15 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 4936 but only displayed
250.
Award 0 of 250
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| Vendor |  AECOM Global II, LLCVendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
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| Description | TWO MONTH EXTENSION AND ENVIRONMENTAL COMPLIANCE FOR CM SERVICES FOR DEPT. OF STATE, FOREIGN AFFAIRS SECURITY TRAINING CENTER IN BLACKSTONE, VA | ||||||||||||
| Place of Performance | BLACKSTONE, VIRGINIA 238241424 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 1 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | CLOSEOUT THE TASK ORDER IN ITS ENTIRETY. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723198 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | ON OCTOBER 28, 2020, THE GOVERNMENT ACCEPTED A CHANGE-OF-NAME REQUEST TO MULTIPLE AWARD SCHEDULE (MAS) GS00F188CA RECOGNIZING AECOM TECHNICAL SERVICES AS THE SUCCESSOR IN INTEREST TO THIS CONTRACT. AS A RESULT ACTIVE BPAS AND ORDERS UNDER GS00F188CA | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051512 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | CATTLE DIP VAT MANAGEMENT PROCESS, APALACHICOLA NATIONAL FOREST; | ||||||||||||
| Place of Performance | BRISTOL, FLORIDA 323210579 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
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| Description | CONSTRUCTIBILITY SCHEDULE AND RISK REVIEW FOR COPENHAGEN PROJECT. | ||||||||||||
| Place of Performance | DENMARK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 835969338 | ||||||||||||
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| Description | REPLACE, UPGRADE GENERATORS&SWITCHES - FY21 PO TO REPLACE EXPIRED FY15 PO IN THE AMOUNT OF $3042.22 | ||||||||||||
| Place of Performance | DANVILLE, ILLINOIS 618325100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 6 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | 47PF0019F1082 - MOD PS0005 IS A 2 MONTH EXTENSION FOR 1/1/21 THROUGH 2/28/21 FOR THE HAMILTON BUILDING, NEW ALBANY INDIANAPOLIS AIRPORT - TSA OFFICE CENSUS WAREHOUSE, JEFFERSONVILLE, IN IN THE AMOUNT OF $4,287.43. | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462041903 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 7 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 007507879 | ||||||||||||
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| Description | C106361 - BI-ANNUAL EMISSIONS TESTING ON BOILERS 1,2,3 & 4 - JOSEPH MUSA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 8 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT. | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 9 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | ONSITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DECONTAMINATION AND CONSEQUENCE MANAGEMENT PROGRAMS AT THE US ENVIRONMENTAL PROTECTION AGENCY | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 10 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
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| Description | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT THE JOSEPH F. WEIS, JR. U.S. COURTHOUSE IN PITTSBURGH. MODIFICATION PS0018 EXTENDS SERVICES THROUGH MARCH 15, 2021. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 11 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | MODIFICATION PS0005 IS A SUPPLEMENTAL AGREEMENT WITHIN SCOPE TO CORRECT THE PERIOD OF PERFORMANCE AT THE GOVERNMENT'S CONVENIENCE SEATTLE, WASHINGTON. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 12 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT. | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 13 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | THE SUBJECT MOD PS-0003 HEREBY INCORPORATES THE HOUSING PLAN MODIFICATIONS INTO THE SUBJECT CONTRACT. BOTH PARTIES HAVE MUTUALLY AGREED TO THE SCOPE OF WORK AND THE SUBJECT MOD INCORPORATES AECOM'S REVISED FEE PROPOSAL DATED 05 NOVEMBER 2020. | ||||||||||||
| Place of Performance | WILMINGTON, NORTH CAROLINA 284013986 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 14 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 15 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 835969338 | ||||||||||||
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| Description | REPLACE, UPGRADE GENERATORS&SWITCHES - FY21 PO TO REPLACE EXPIRED FY15 PO IN THE AMOUNT OF $3042.22 | ||||||||||||
| Place of Performance | DANVILLE, ILLINOIS 618325100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 16 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | OAKLAND, CALIFORNIA 946010209 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 17 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208786575 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 18 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
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| Description | ENGINEERING SERVICES DURING CONSTRUCTION FOR THE SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 2 OF 4. MOD 3: EXTENDS THE END DATE OF THE PERIOD OF PERFORMANCE TO MARCH 1, 2021 (FROM AUGUST 31, 2020). THE COST OF THE EXTENSION IS AT $0.00 COST TO BOTH PARTIES. ALL OTHER TERMS AND CONDITIONS OF THIS TO REMAIN UNCHANGED. | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336071462 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | engineering services during construction for safety and reliability upgrades, ksc institutional powe | ||||||||||||
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Award 19 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 835969338 | ||||||||||||
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| Description | PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINISTRATION | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462022803 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 20 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
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| Description | THIS MODIFICATION EXTENDS THE COMPLETION DATE FORM NOVEMBER 30, 2020 TO MAY 28, 2020 FOR MOVING COORDINATION SERVICES FOR THE POFF FEDERAL BUILDING PHASE 2 RENOVATION, ROANOKE, VA. | ||||||||||||
| Place of Performance | ROANOKE, VIRGINIA 240111102 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 21 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 22 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | DESIGN REVIEW AND CONSTRUCTION MONITORING SERVICES FOR THE PHASE I CLARKSBURG COURTHOUSE RENOVATIONS IN CLARKSBURG, WV | ||||||||||||
| Place of Performance | CLARKSBURG, WEST VIRGINIA 263012664 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 23 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723720 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 24 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059481205 | ||||||||||||
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| Description | THIS MODIFICATION TO THE COLUMBUS COMBINED HEAT AND POWER PLANT DESIGN IS TO EXERCISE THE OPTION ITEM FOR CONSTRUCTION PERIOD SERVICES. | ||||||||||||
| Place of Performance | COLUMBUS, OHIO 432191000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 25 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | OAKLAND, CALIFORNIA 946010209 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 26 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 27 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 28 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | CLOSEOUT THE TASK ORDER IN ITS ENTIRETY. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 102780099 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 29 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208771040 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 30 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | COASTAL LAND USE IN THE ATLANTIC REGION: GENERAL SOCIAL AND ECONOMIC BASELINE INFORMATION FOR ENVIRONMENTAL IMPACT ASSESSMENTS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 31 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
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| Description | MODIFICATION PS0004 IS A SUPPLEMENTAL AGREEMENT WITHIN SCOPE TO EXTEND THE PERIOD OF PERFORMANCE AT THE GOVERNMENT'S CONVENIENCE SEATTLE, WASHINGTON. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 32 of 250
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| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124252052 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION PS05 DEOBLIGATES THE UNUSED BALANCE OF THIS TASK ORDER TO ALIGN WITH THE CHANGE FROM CONSTRUCTION MANAGER AS CONSTRUCTOR TO DESIGN BUILD, FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT, TOLEDO, OH. | ||||||||||||
| Place of Performance | TOLEDO, OHIO 436045363 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | U.S. EPA REGION 2 ENVIRONMENTAL DUE DILIGENCE PROCESS (EDDP) PHASE II (CONFIRMATORY SAMPLING), PHASE III (INVESTIGATIVE SAMPLING AND REMEDIATION), AND RELOCATION ASSISTANCE. | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION FOR BPA CALL 70FA2018F00000070, AGAINST BPA HSFE20-16-A-0203 IS TO APPOINT NICOLE VINCENT AS CONTRACTING OFFICER REPRESENTATIVE (COR). | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051512 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT THE JOSEPH F. WEIS, JR. U.S. COURTHOUSE IN PITTSBURGH. MODIFICATION PA0017 REALLOCATES FUNDING AMONG BUDGET ACTIVITY 80 (BA80) ACCOUNTING STRINGS. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GARMATZ ROOF REPLACEMENT PROJECT--CM SERVICES - GARMATZ ROO FREPLACEMENT&FALLON ELEVATOR MACHINE ROOMS LIGHTING&HVAC, BALTIMORE, MD. THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT. | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212012825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THREE MONTH EXTENSION AND ENVIRONMENTAL COMPLIANCE FOR CM SERVICES FOR DEPT. OF STATE, FOREIGN AFFAIRS SECURITY TRAINING CENTER IN BLACKSTONE, VA | ||||||||||||
| Place of Performance | BLACKSTONE, VIRGINIA 238241424 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIRE AND LIFE SAFETY REVIEW SERVICES-REGION 7 REAL ESTATE LEASING DIVISION, FORT WORTH, TX IS BEING MODIFIED TO INCLUDE FAR 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT (AUG 2020). | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CALL ORDER: DATA CENTER MOVE IT EQUIPMENT FROM DC TO RTP | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CALL ORDER: DATA CENTER MOVE IT EQUIPMENT FROM DC TO RTP | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ONSITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DECONTAMINATION AND CONSEQUENCE MANAGEMENT PROGRAMS AT THE US ENVIRONMENTAL PROTECTION AGENCY | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIXED ASSET ACCOUNTING STRING CORRECTION | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250546 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT GS-P-05-16-GB-7017 CONSTRUCTION MANAGER AS AGENT (CMA) FOR THE MILWAUKEE FEDERAL BUILDING AND U.S COURTHOUSE FACADE BUILDING PROJECT MODIFICATION PS09 - ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES AND EXTENSION OF PERIOD OF PERFORMANCE. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532152680 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICES FOR REMEDIATION AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT DEFENSE LOGISTIC AGENCY SUPPORT ENVIRONMENTAL MANAGEMENT AT SAN JOAQUIN CALIFORNIA TRACY SITE | ||||||||||||
| Place of Performance | SAN JOAQUIN, CALIFORNIA 936600002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEDUCT UNUSED INSPECTION ALLOWANCE FROM OPTION YEAR IV. | ||||||||||||
| Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071025 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEFINITIZATION MODIFICATION OF UNILATERAL MODIFICATION P00005 AT THE DIAZ CHEMICAL PLANT THERMAL TREATMENT CONSTRUCTION AND OPERA | ||||||||||||
| Place of Performance | HOLLEY, NEW YORK 144701091 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 791684780 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 200312!002203!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0101 !20030930!20041130!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!60608!029!48!RANDOLPH AFB !BEXAR !TEXAS !+000001296686!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !3000!NOT DISCERNABLE OR CLASSIFIED !562910!E! !3!B!S! ! !D!20030930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208767112 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | U.S. EPA REGION 2 ENVIRONMENTAL DUE DILIGENCE PROCESS (EDDP) PHASE II (CONFIRMATORY SAMPLING), PHASE III (INVESTIGATIVE SAMPLING AND REMEDIATION), AND RELOCATION ASSISTANCE. | ||||||||||||
| Place of Performance | EDISON, NEW JERSEY 088373679 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 20E - HURRICANE MICHAEL PROFESSIONAL SUPPORT SERVICES | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324010605 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPORT WELL INSTALLATION AND SHALLOW SOIL GAS SAMPLING AT FORMER WILLIAMS AFB, AZ | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850010455 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION PS11 IS HEREBY ISSUED TO DEOBLIGATE FUNDS IN THE AMOUNT OF $101.62 FROM CLIN 2001. | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250546 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGEMENT ASSIST AND COMMISSIONING SERVICES FOR THE EXECUTIVE OFFICE FOR IMMIGRATION REVIEW TENANT IMPROVEMENT PROJECT AT THE JACKSON FEDERAL BUILDING IN SEATTLE, WA. TIME EXTENSION MODIFICATION. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P450 GCC-MILCON | ||||||||||||
| Place of Performance | CORPUS CHRISTI, TEXAS 784195000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER/BPA CALL CONSTRUCTION MANAGER AS ADVISOR (CMA)&COMMISSIONING AUTHORITY (CXA) NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AMES RESEARCH CENTER MOFFETT FIELD, CALIFORNIA | ||||||||||||
| Place of Performance | MOUNTAIN VIEW, CALIFORNIA 940434763 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR | ||||||||||||
| Place of Performance | ABERDEEN, MARYLAND 210011124 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFFECTED PROPERTY ASSESSMENT INVESTIGATION PHASE II AND RESPONSE ACTIONS AT FORMER REESE AFB, TX | ||||||||||||
| Place of Performance | LUBBOCK, TEXAS 794162630 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO-COST TIME EXTENSION. THE PERIOD OF PERFORMANCE END DATE IS HEREBY EXTENDED FROM 9/30/2020 TO 03/31/2021 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200061806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEPA IMPLEMENTATION PROCEDURES | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 052819013 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO UPDATE/ADD FAR 52.204-24 AND 52.204-25. | ||||||||||||
| Place of Performance | MARTIN, KENTUCKY 416490004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONDUCT ADDITIONAL LABORATORY ANALYSES FOR SITE SS045 PESTICIDES AND POLY AROMATIC HYDROCARBONS AT SCOTT AIR FORCE BASE, | ||||||||||||
| Place of Performance | SCOTT AFB, ILLINOIS 622250015 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MILITARY MUNITIONS RESPONSE PROGRAM AND INSTALLATION RESTORATION PROGRAM 5-YEAR REVIEW, INSTALLATION-WIDE GROUNDWATER MONITORING, AND ENGINEERING CONTROL MAINTENANCE, CAMP MINDEN, DOYLINE, LOUISIANA - MODIFICATION TO REPLACE THE FUNDING FOR CLIN 0012FB | ||||||||||||
| Place of Performance | MINDEN, LOUISIANA 710557393 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR COMPENSABLE DELAY-HOT ROOF WORK STAND DOWN | ||||||||||||
| Place of Performance | KINGS BAY, GEORGIA 315470001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION TO 31 MAR 21. THE EXTENSION WILL ALLOW FOR COMPLETION OF ALL REMAINING WORK INCLUDING THE RESIN SYSTEM SHAKEDOWN TESTING AND SAMPLING, SUBMITTAL OF THE CONSTRUCTION COMPLETION REPORT AND THE OPERATION AND MAINTENANCE MANUAL | ||||||||||||
| Place of Performance | SHAW AFB, SOUTH CAROLINA 291525187 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION FOR BPA CALL 70FA2018F00000070, AGAINST BPA HSFE20-16-A-0203 IS TO AWARD OPTION YEAR TWO IN ACCORDANCE WITH 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS SEPTEMBER 29, 2020 TO S | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051512 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFFECTED PROPERTY ASSESSMENT INVESTIGATION AND REPORTING SUPPORT FOR PER-AND POLYFLUOROALKYL SUBSTANCES RELEASE AT FORMER REESE AIR FORCE BASE TEXAS | ||||||||||||
| Place of Performance | LUBBOCK, TEXAS 794014613 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AE FRC B101 KITCHEN RENOVATION | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322121199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MOD TO CORRECT LINE OF ACCOUNTING. SEATTLE, WA | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT THE JOSEPH F. WEIS, JR. U.S. COURTHOUSE IN PITTSBURGH. MODIFICATION PS0016 FUNDS EXTENDED SERVICES THROUGH DECEMBER 15, 2020. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION HEREBY EXTENDS THE CONSTRUCTION MANAGEMENT (CM) SERVICES AND THE CONTRACT AGREEMENTS BETWEEN THE CONTRACTOR (URS GROUP) AND THE GOVERNMENT IN ACCORDANCE WITH THE SCOPE OF WORK DATED 17 SEPTEMBER 2020 AND URS'S FEE PROPOSAL DATED 18 SEPTEMBER 2020. THE PERIOD OF PERFORMANCE FOR THE ADDITIONAL CM SERVICES IS FROM 01 DECEMBER 2020 THROUGH 12 MARCH 2021 AT THE SSA MATSSC FACILITY IN PHILADELPHIA. | ||||||||||||
| Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071025 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORMANCE BASED REMEDIATION--FOCUSED STRATEGIC SITES AT MCCLELLAN AFB, CA | ||||||||||||
| Place of Performance | MCCLELLAN, CALIFORNIA 956522034 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASEWIDE SYSTEM CLOSURES FOR GROUNDWATER AND SOIL PBR MCCLELLAN | ||||||||||||
| Place of Performance | MCCLELLAN, CALIFORNIA 956522456 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORM SUE SURVEY FOR REPLACE OILY WASTE COLLECTION SYSTEM AT NAVSTA MAYPORT FL | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322280073 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FT HOOD RMF INVENTORY MODIFICATION TO EXTEND PERIOD OF PERFORMANCE | ||||||||||||
| Place of Performance | KILLEEN, TEXAS 765416809 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTENDING POP DUE TO CONSTRUCTION SERVICES EXCUSABLE DELAY. WORK PERFORMED AT FDA BOTHELL, WA. WA0118ZZ | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980215074 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIM AND GIS SUPPORT FOR MULTIPLE BUILDINGS WITHIN REGION 8 | ||||||||||||
| Place of Performance | BOULDER, COLORADO 803053337 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 835969338 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINISTRATION | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462022803 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIAZ UNILATERAL MODIFICATION FOR EXCAVATION OF ADDITIONAL CY AND STEP OUT SAMPLING | ||||||||||||
| Place of Performance | HOLLEY, NEW YORK 144701091 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GARLAND ROAD LANDFILL PROJECT, BERM REPLACEMENT | ||||||||||||
| Place of Performance | WEST MILTON, OHIO 453831200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO-COST TIME EXTENSION | ||||||||||||
| Place of Performance | CORPUS CHRISTI, TEXAS 784195021 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LF007 ADDITIONAL WASTE REMOVAL | ||||||||||||
| Place of Performance | HILL AFB, UTAH 840565137 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 20E - NFD BLDG55 A/E TO FULL DESIGN | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322080001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUSTAINABILITY AND ENVIRONMENTAL SUPPORT SERVICES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MILITARY MUNITIONS FIELDWORK | ||||||||||||
| Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIAZ DEFINITIZATION OF MOD P00002 | ||||||||||||
| Place of Performance | HOLLEY, NEW YORK 144701091 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 063262349 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE A&E STUDIES, DESIGN, AND OTHER PROFESSIONAL SERVICES REQUIRED FOR REPLACEMENT OF BRIDGES AND REHABILITATION OF EXISTING BRIDGES AT THE KENNEDY SPACE CENTER (KSC), FLORIDA AND CAPE CANAVERAL AIR FORCE STATION (CCAFS), FLORIDA. MODIFICATION TO UPDATE VENDOR ADDRESS IN FPDS-NG SYSTEM. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | architect engineer studies, designs and other professional services | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COASTAL LAND USE IN THE ATLANTIC REGION: GENERAL SOCIAL AND ECONOMIC BASELINE INFORMATION FOR ENVIRONMENTAL IMPACT ASSESSMENTS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AE SERVICES FOR CORRECT INFLOW AND INFILTRATION MULTIPLE BASES TO PROVIDE A WASTEWATER AND SANITARY SEWER COMPLIANCE EVA | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION SUB-CLIN(S) 0060AC, 0061AC&0062AC IN AN AMOUNT OF $79,512.00. OR A FULL RANGE OF ENVIRONMENTAL REMEDIATION SERVICES ACTIVITIES AT MCCONNELL AFB, KS | ||||||||||||
| Place of Performance | MCCONNELL AFB, KANSAS 672213501 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO AWARD AN REA FOR ADDITIONAL TRAVEL COST TO CLIN 0002AB | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200061806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION BUILDING E5103 RENOVATION, APG, MD | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO DE-OBLIGATE ACCRUED FUNDS AND CLOSEOUT TASK ORDER IN ITS ENTIRETY. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200061806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION REQUIRED TO CORRECT LINE OF ACCOUNTING. SEATTLE, WA | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BALEDOGLE RUNWAY REPAIR - SETTLE REQUEST FOR EQUITABLE ADJUSTMENT | ||||||||||||
| Place of Performance | SOMALIA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGEMENT SERVICES FOR A NEW FEDERAL FACILITY, JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, 55 BROADWAY, KENDALL SQUARE, CAMBRIDGE, MA 02142 | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421373 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIAZ RA MODIFICATION FOR REA DUE TO STOP WORK ORDER AS A RESULT OF COVID 19 AND TO INCORPORATE A REVISED PWS. | ||||||||||||
| Place of Performance | HOLLEY, NEW YORK 144701091 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 052819013 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO UPDATE/ADD FAR 52.204-24 AND FAR 52.204-25. ADDITIONALLY, MODIFICATION TO REVISE THE PLANS TO UPDATE THE CWL FOR TRACTS 232 AND 233 FOR THE TOWN OF MARTIN PHASE II PLANS AND SPECS TASK ORDER, MARTIN, KY | ||||||||||||
| Place of Performance | MARTIN, KENTUCKY 416490004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IRS CM SERVICES EXTENSION MODIFICATION - 1999 BROADWAY, N BROADWAY, DENVER, CO 80202 | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250546 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDED 889 B CLAUSE | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IL-CRAB ORCHARD-TECH SUPPORT (AECOM) | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLOSEOUT CALL ORDER 0002 FOR DTFT6017F00057 BPA WITH URS GROUP, INC. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | planning and environmental oversight of capital investment grant program projects | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 102 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | GARLAND ROAD LANDFILL PROJECT | ||||||||||||
| Place of Performance | WEST MILTON, OHIO 453831200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION PS-14 EXTENSION OF CONSTRUCTION MANAGEMENT SERVICES. THE PERIOD OF PERFORMANCE FOR THE ADDITIONAL CM SERVICES IS FROM 21 SEPTEMBER 2020 TO 30 NOVEMBER 2020 AT THE SSA MATSSC FACILITY. | ||||||||||||
| Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071025 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 47PD0319A0001, MOD PS0003 - IMPLEMENTATION OF SECTION 889 PART B | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SITE INSPECTION AND SUPPLEMENTAL SITE INSPECTIONS, FEASIBILITY STUDIES, PROPOSED PLANS, AND RECORDS OF DECISIONS AT NEW BOSTON AIR FORCE STATION | ||||||||||||
| Place of Performance | NEW BOSTON, NEW HAMPSHIRE 030700001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION PS0001 IS A SUPPLEMENTAL AGREEMENT WITHIN SCOPE SEATTLE, WASHINGTON. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION PS0004 IS HEREBY ISSUED TO EXERCISE OPTION YR I FOR THE 6 MONTH PERFORMANCE PERIOD OF SEPTEMBER 10, 2020 THROUGH MARCH 9, 2021. | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250065 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE UPDATED FAR CLAUSE 52.204-25,"PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)" | ||||||||||||
| Place of Performance | EL PASO, TEXAS 799065255 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | rpec | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | USAF207115OS, RHEIN MAIN SUPPORT AT RAMSTEIN AIR BASE, GERMANY | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION P00006 TO CONTRACT HSHQDC-10-C-00103 IS TO CLOSE OUT THE AWARD. | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208781978 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAINING FOR RESOURCE CONSERVATION AND RECOVERY ACT AND BOTH MMR AND THE DEPARTMENT OF DEFENSE POLICY TO IMPLEMENT THE ENVIRONMENTAL PROTECTIONS AGENCIES MUNITIONS RULE IMPLEMENTATION PROCEDURES IN SUPPORT OF JMC. | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAN JUAN ISLAND NATIONAL PARK/SAJH 152762 REPLACE AMERICAN CAMP VISITOR CENTER | ||||||||||||
| Place of Performance | FRIDAY HARBOR, WASHINGTON 982500429 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 063262349 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE A&E STUDIES, DESIGN, AND OTHER PROFESSIONAL SERVICES REQUIRED FOR REPLACEMENT OF BRIDGES AND REHABILITATION OF EXISTING BRIDGES AT THE KENNEDY SPACE CENTER (KSC), FLORIDA AND CAPE CANAVERAL AIR FORCE STATION (CCAFS), FLORIDA. MODIFICATION ADDS FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT TO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | architect engineer studies, designs and other professional services | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE ELECTRICAL DESIGN AND ENGINEERING SERVICES RELATED TO NASA PROGRAM REQUIREMENTS AT THE JOHN F. KENNEDY SPACE CENTER (KSC), FLORIDA CAPE CANAVERAL AIR FORCE STATION (CCAFS), FLORIDA AND VANDENBERG AIR FORCE BASE (VAFB), CALIFORNIA. THE ACQUISITION IS BEING CONDUCTED IN ACCORDANCE WITH THE BROOKS ACT AS IMPLEMENTED IN THE FEDERAL ACQUISITION REGULATION (FAR) SUBPART 36.6. MOD 5: THE PURPOSE OF THIS MODIFICATION TO THE CONTRACT IS TO ADD FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT TO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THIS TO REMAIN UNCHANGED. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | electrical design and engineering services | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS CALL ORDER BOCA DAM SEISMIC MODIFICATION CONSULTING REVIEW BOARD (CRB) | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO REVISE AND FINALIZE MULTIPLE RISK ASSESSMENT REPORTS, HUMAN HEALTH RISK ASSESSMENTS, AND ECOLOGICAL RISK ASSESSMENTS | ||||||||||||
| Place of Performance | HILL AFB, UTAH 840565137 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT PER FAR8.405-3 BETWEEN URS GROUP, INC. AND THE GENERAL SERVICES ADMINISTRATION TO EXECUTE INDUSTRIAL HYGIENE SERVICES FOR REGION 8 GSA. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PREPARATION OF NATIONAL REGISTER OF HISTORIC PLACES DOCUMENTATION FOR RESOURCES WITHIN AND ADJACENT TO THE UPPER DELAWARE SCENIC AND RECREATIONAL RIVER | ||||||||||||
| Place of Performance | BEACH LAKE, PENNSYLVANIA 184050003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NORTH-OF-THE-DELTA OFFSTREAM STORAGE (NODOS) INVESTIGATION FOR FEASIBILITY STUDIES, REPORTS, AND SUPPORT DOCUMENTATION | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958251898 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION DESIGN-BID-BUILD (DBB) ACQUISITION OF FIRE ALARM SYSTEM UPGRADES (VARIOUS BUILDINGS) CARLISLE, PA | ||||||||||||
| Place of Performance | CARLISLE, PENNSYLVANIA 170134444 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION IS HEREBY ISSUED TO EXERCISE OPTION 2 OF 4 IN ACCORDANCE WITH CONTRACT CLAUSE FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. THIS MODIFICATION INCORPORATES THE FOLLOWING PROVISION AND CLAUSE: FAR 52.204-24, FAR 52.204-25. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO INCORPORATE UPDATED FAR 52.204-25 AND FAR 52.204-24 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 20E - NOTU - TRIDENT WWTP REPAIRS | ||||||||||||
| Place of Performance | CAPE CANAVERAL, FLORIDA 329200001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | U.S. EPA NATIONWIDE INFRASTRUCTURE ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT BLANKET PURCHASE AGREEMENT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COASTAL LAND USE IN THE ATLANTIC REGION: GENERAL SOCIAL AND ECONOMIC BASELINE INFORMATION FOR ENVIRONMENTAL IMPACT ASSESSMENTS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ONSITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DECONTAMINATION AND CONSEQUENCE MANAGEMENT PROGRAMS AT THE US ENVIRONMENTAL PROTECTION AGENCY | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITIONAL WORK FOR DAM SURVEY AT MULTIPLE SIGHTS. | ||||||||||||
| Place of Performance | SCRANTON, NORTH DAKOTA 586530001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP MOD GARLAND ROAD LANDFILL PROJECT | ||||||||||||
| Place of Performance | WEST MILTON, OHIO 453831200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURSUANT TO SECTION 889(A)(1)(B) INCORPORATION OF FAR 52.204-24 AND 52.204-25 ARE BEING INCLUDED TO CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059481593 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JGL DESIGN SERVICES CLAUSE ADDITION 52.204-25 | ||||||||||||
| Place of Performance | COLUMBUS, OHIO 432152562 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889(A)(1)(B). RDF GENERATOR SWAP PENTAGON, ARLINGTON, VA AND INCORPORATE | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONDUCT ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT SITE OT012 AND OFF-SITE WELL SURVEYS AT SITE OT012 AT AIR FORCE PLANT 44 TUCSON ARIZONA | ||||||||||||
| Place of Performance | TUCSON, ARIZONA 857011923 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT THE JOSEPH F. WEIS, JR. U.S. COURTHOUSE IN PITTSBURGH. THIS MODIFICATION EXTENDS THE CONTRACT THROUGH DECEMBER 15, 2020. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT GS-P-05-16-GB-7017 CONSTRUCTION MANAGER AS AGENT (CMA) FOR THE MILWAUKEE FEDERAL BUILDING AND U.S COURTHOUSE FACADE BUILDING PROJECT MODIFICATION PS08 - EXTENSION OF PERIOD OF PERFORMANCE DUE TO THE COVID-19 PANDEMIC. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532152680 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126483903 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MILITARY MUNITIONS RESPONSE PROGRAM AND INSTALLATION RESTORATION PROGRAM 5-YEAR REVIEW, INSTALLATION-WIDE GROUNDWATER MONITORING, AND ENGINEERING CONTROL MAINTENANCE, CAMP MINDEN, DOYLINE, LOUISIANA. THIS MODIFICATION REMOVES EXCESS FUNDING FROM CLIN 0010AC. | ||||||||||||
| Place of Performance | MINDEN, LOUISIANA 710557393 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION PS0004 IS ISSUED TO EXTEND THE COMPLETION DATE BY 4 MONTHS FROM 9/1/20 THROUGH 12/31/20 AT A NEW MONTHLY PRICE OF $2,012.77 FOR HAMILTON BUILDING, INDIANAPOLIS AIRPORT, AND CENSUS WAREHOUSE. | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462041903 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GARMATZ ROOF REPLACEMENT PROJECT CM SERVICES, EDWARD A. GARMATZ UNITED STATES DISTRICT COURTHOUSE, BALTIMORE MARYLAND. THIS MODIFICATION UPDATES FIXED ASSET ACCOUNTING. | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212012825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124627832 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND PERIOD OF PERFORMANCE | ||||||||||||
| Place of Performance | FALCON HEIGHTS, TEXAS 785450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CALL ORDER: DATA CENTER MOVE IT EQUIPMENT FROM DC TO RTP | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COASTAL LAND USE IN THE ATLANTIC REGION: GENERAL SOCIAL AND ECONOMIC BASELINE INFORMATION FOR ENVIRONMENTAL IMPACT ASSESSMENTS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SETTLE REA 1, 4, 5 AND 10 FOR BALEDOGLE RUNWAY REPAIR | ||||||||||||
| Place of Performance | SOMALIA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMEDIATION AND ENVIRONMENTAL RESTORATION SUPPORT, DLA INSTALLATION SUPPORT ENVIRONMENTAL MANAGEMENT DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN CALIFORNIA TRACY SITE | ||||||||||||
| Place of Performance | STOCKTON, CALIFORNIA 952960001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO EXERCISE PRE-NEGOTIATED PCAS OPTION. | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION SERVICES FOR TELLER DAM | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809132500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 197863947 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROJECT TITLE AND LOCATION: REPAIR 200 AIRCRAFT PARKING RAMP, TRAVIS AFB, CA THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE BASE TASKS, AND ADD A CLIN FOR THE SETTLEMENT COST, AS A RESULT OF THE TERMINATION FOR CONVENIENCE. | ||||||||||||
| Place of Performance | TRAVIS AFB, CALIFORNIA 945350001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMEDIATION AND ENVIRONMENTAL RESTORATION SUPPORT, DLA INSTALLATION SUPPORT ENVIRONMENTAL MANAGEMENT DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN CALIFORNIA TRACY SITE | ||||||||||||
| Place of Performance | STOCKTON, CALIFORNIA 952960001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NATIONAL PLANNING AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SERVICES BLANKET PURCHASE AGREEMENT (BPA) | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIAZ SUPERFUND IN-SITU THERMAL REMEDIAL ACTION | ||||||||||||
| Place of Performance | HOLLEY, NEW YORK 144701091 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059481593 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JGL DESIGN SERVICES | ||||||||||||
| Place of Performance | COLUMBUS, OHIO 432152562 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BALEDOGLE RUNWAY REPAIR - SETTLE REQUEST FOR EQUITABLE ADJUSTMENT NO. 2 AND 3. | ||||||||||||
| Place of Performance | SOMALIA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER EXTENSION FOR CONSTRUCTION MANAGEMENT ASSISTANCE SERVICES AT THE JACKSON FEDERAL BUILDING (WA0101ZZ) LOCATED ON 915 SECOND AVE, SEATTLE, WASHINGTON. ASSOCIATED WITH THE IMMIGRATION COURTS TENANT IMPROVEMENT CONSTRUCTION CONTRACT. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INTERIM EXTENSION FOR CONSTRUCTION MANAGEMENT ASSISTANCE SERVICES AT THE JACKSON FEDERAL BUILDING, (WA0101ZZ) LOCATED AT 915 SECOND AVE, SEATTLE, WASHINGTON. SUPPORTING IMMIGRATION COURTS TENANT IMPROVEMENT DESIGN-BUILD CONSTRUCTION PROJECT. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUNDWATER MONITORING FUDS ATLAS D MISSILE SITE 3, LARAMIE COUNTY, WY | ||||||||||||
| Place of Performance | CHEYENNE, WYOMING 820031798 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE FUNDS IN THE AMOUNT OF $31,873.10 FOR TASK ORDER CLOSE OUT. A RELEASE OF CLAIMS DATED 19 JUNE 2020 HAS BEEN RECEIVED. | ||||||||||||
| Place of Performance | ANDREWS AFB, MARYLAND 207625222 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT FOR BALTIMORE CONSTRUCTION MANAGEMENT SERVICES. ALL WORK HAS BEEN COMPLETED. $9,876.93 IS HEREBY DE-OBLIGATED FROM THE TASK ORDER. THE FINAL TASK ORDER VALUE IS $528,842.07. | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212010420 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD FOR SUE, BLOUNT ISLAND, FL | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322280073 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NORTH-OF-THE-DELTA OFFSTREAM STORAGE (NODOS) INVESTIGATION FOR FEASIBILITY STUDIES, REPORTS, AND SUPPORT DOCUMENTATION | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958251898 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BICY 201865 - BIG CYPRESS NATIONAL PRESERVE BACKCOUNTRY ACCESS PLAN, WILDERNESS STUDY AND EIS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGEMENT SERVICES, FALLON&GARMATZ ELEVATOR MODERNIZATION PROJECTS, BALTIMORE MD. TASK ORDER VALUE IS $410,344.00. PERIOD OF PERFORMANCE IS 7/28/2020 - 9/5/2022. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222014419 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP MOD FROM 30 SEPTEMBER 2020 TO 30 APRIL 2021 | ||||||||||||
| Place of Performance | SOMERVILLE, NEW JERSEY 088762249 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION CHANGES THE VENDOR CODE FROM 941716908 TO 943077384. THIS MODIFICATION ALSO CHANGES THE 'VENDOR ADDRESS CODE' AND 'VENDOR REMIT TO CODE' FROM 00014 TO 000008 TO FIX INVOICING ERROR. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME | ||||||||||||
| Place of Performance | RAPID CITY, SOUTH DAKOTA 577011320 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO AWARD CALL ORDER 0005 ON THE BLANKET PURCHASE AGREEMENT (BPA) FOR 12-MONTHS WITH URS/AECOM. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | planning and environmental oversight of capital investment grant program projects | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD P00006 REA FOR SOMERVILLE DEPOT REMEDIAL ACTION | ||||||||||||
| Place of Performance | SOMERVILLE, NEW JERSEY 088762249 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NCRO 251176 CMR SERVICES TO | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | A2 SUITES B 800 AND B 900 CONVERSION PROJECT | ||||||||||||
| Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nara a2 suites b 800 and b 900 conversion project | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MOD TO CORRECT TEXT ERROR IN BLOCK 14 OF THE SF30 FOR MOD 08. NO OTHER CHANGES. | ||||||||||||
| Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NORTH-OF-THE-DELTA OFFSTREAM STORAGE (NODOS) INVESTIGATION FOR FEASIBILITY STUDIES, REPORTS, AND SUPPORT DOCUMENTATION | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958251898 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HURRICANE IRMA REPAIRS - MAYPORT AND JAX (SRM)_ | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322271101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 788712818 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR TAXIWAY KEEL AE DESIGN AT SANGB MI | ||||||||||||
| Place of Performance | HARRISON TOWNSHIP, MICHIGAN 480451062 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION (NO COST) | ||||||||||||
| Place of Performance | FORT LEONARD WOOD, MISSOURI 654731124 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORMANCE BASE REMEDIATION FIVE YEAR REVIEW MCCLELLAN BUSINESS PARK. | ||||||||||||
| Place of Performance | MCCLELLAN, CALIFORNIA 956521003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-SCOPE/RE-ALIGN MILESTONES IAW REGULATORY CHANGES | ||||||||||||
| Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION DEOBLIGATES FUNDING PER REQUISITION REQUEST 10305APY07-V002 IN THE AMOUNT OF $150.94. | ||||||||||||
| Place of Performance | PAKISTAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHASE II RESOURCE CONSERVATION AND RECOVERY ACT FACILITY INVESTIGATION AND GROUNDWATER SAMPLING SITE OI-16 AND AREA OF CONCERN JOINT BASE CHARLESTON-AIR SOUTH CAROLINA INCORPORATE EXTEND POP | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294012292 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RFP DEVELOPMENT FOR NOTU - DASO HQ BLDG | ||||||||||||
| Place of Performance | CANAVERAL AIR STATION, FLORIDA 329251801 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION P00006 FOR ADDITIONAL BASE ITEMS | ||||||||||||
| Place of Performance | ROCK ISLAND, ILLINOIS 612018405 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONDUCT A FIVE YEAR REVIEW OF MULTIPLE SITES AT EDWARDS AFB, CAUPDATE PR INFORMATION | ||||||||||||
| Place of Performance | EDWARDS, CALIFORNIA 935230002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEBRASKA LEVEE SAFETY PERIODIC LEVEE INSPECTIONS 2020 | ||||||||||||
| Place of Performance | OMAHA, NEBRASKA 681021000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GARMATZ ROOF REPLACEMENT PROJECT CM SERVICES, EDWARD A. GARMATZ UNITED STATES DISTRICT COURTHOUSE, BALTIMORE MARYLAND. THIS MODIFICATION UPDATES FIXED ASSET ACCOUNTING. | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212012825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MODIFICATION TO UPDATE THE FUNDING FIXED ASSET VPA00037PA0158ZZ INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PA01 DEOBLIGATES ALLOWANCE NOT REQUIRED FOR PERFORMANCE OF TASK ORDER. CTR HAS SUBMITTED FINAL PAYMENT AND RELEASE OF CLAIMS TO CLOSE TASK ORDER. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981741001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124643284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HURRICANE IRMA REPAIRS - KINGS BAY | ||||||||||||
| Place of Performance | KINGS BAY, GEORGIA 315470001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EGWW CMA/CXA | ||||||||||||
| Place of Performance | PORTLAND, OREGON 972052252 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | U.S. EPA NATIONWIDE INFRASTRUCTURE ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT BLANKET PURCHASE AGREEMENT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 20E - B30 HVAC REPAIRS PHASE 2, NAS JACKSONVILLE | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322120002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GARMATZ ROOF REPLACEMENT PROJECT-CM SERVICES, GARMATZ UNITED STATES DISTRICT COURTHOUSE, BALTIMORE MD. THIS MODIFICATION EXTENDS THE CONTRACT FOR ADDITIONAL INSPECTION SERVICES. | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212012825 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT THE JOSEPH WEIS FEDERAL COURTHOUSE IN PITTSBURGH, PA. MODIFICATION TO CLARIFY ORDER COMPLETION DATE. | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152191925 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE PCAS OPTION AED HEAVY WEATHER MOORINGS AT NS MAYPORT | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322121199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD 11: MILESTONE RE-ALIGNMENT | ||||||||||||
| Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BARREN FORK ENGINEERING EVALUATION/COST ANALYSIS (EE/CA)LOCATED ON THE STEARNS RANGER DISTRICT MODIFICATION NO. 0004 TO AG-531A-D-17-0047 TO EXTEND THE POP | ||||||||||||
| Place of Performance | WHITLEY CITY, KENTUCKY 426534088 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TIME EXTENSION TO UPDATE STORM WATER POLLUTION PREVENTION&MAINTENANCE PLANS, FLETC, CHELTENHAM, MD | ||||||||||||
| Place of Performance | CHELTENHAM, MARYLAND 206231134 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126339659 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE BID OPTION 1 | ||||||||||||
| Place of Performance | MOBILE, ALABAMA 366021103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRIMARY SOURCE REMOVAL/REMEDY IN PLACE | ||||||||||||
| Place of Performance | HILL AFB, UTAH 840565137 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION MANAGER SERVICES FOR NASA HOUSTON OPERATIONS&MAINTENANCE BUILDING 22 AND AVIATION LOGISTICS&OPERATIONS FACILITY. HOUSTON TEXAS. AWARD FOR BASE REQUIREMENTS DEVELOPMENT PHASE. | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770581001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT GS-00F-188CA, TASK ORDER NUMBER GS-P-01-17-BW-0016 FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING OVERSIGHT AUTHORITY (CXOA) SERVICES DURING THE DELIVERY OF A TURNKEY/DESIGN-BUILD FACILITY TO REPLACE THE EXISTING VOLPE CENTER LOCATED IN CAMBRIDGE, MA IS HEREBY MODIFIED UNDER PS05 TO TRANSFER FUNDS FROM CLIN 0002 TO CLIN 0003. | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421093 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF THIS CONTRACT HEART BUTTE DAM CONSULTANT REVIEW BOARD | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE 2020 OPTION YEAR FOR RAB SUPPORT. | ||||||||||||
| Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CHANGE CO FROM JOAN AMEND TO SARAH CALLIES | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250065 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 200 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059481205 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION TO THE COLUMBUS COMBINED HEAT AND POWER PLANT DESIGN IS TO EXERCISE THE OPTION ITEM FOR CONSTRUCTION PERIOD SERVICES. | ||||||||||||
| Place of Performance | COLUMBUS, OHIO 432191000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 201 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERIOD OF PERFORMANCE EXTENSION DUE TO COVID-19 DELAYS. | ||||||||||||
| Place of Performance | SCRANTON, NORTH DAKOTA 586530001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 202 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 791684780 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 200309!001137!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0044 !20030606!20031231!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!12515!019!17!CHANUTE AFB !CHAMPAIGN !ILLINOIS !+000005354854!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !3000!NOT DISCERNABLE OR CLASSIFIED !562910!E! !3!B!S! ! !D!20030930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208767112 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 203 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CHANGE CO FROM JOAN AMEND TO SARAH CALLIES | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250546 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 204 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION CHANGES THE CONTRACTING OFFICER FROM JOAN AMEND TO FELIPE JOLLES. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
| Place of Performance | RAPID CITY, SOUTH DAKOTA 577011320 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 205 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126339659 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEDUCTIVE MOD | ||||||||||||
| Place of Performance | MOBILE, ALABAMA 366023606 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 206 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 791684780 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 200308!000944!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0037 !20030522!20110930!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!12515!019!17!CHANUTE AFB !CHAMPAIGN !ILLINOIS !+000001054410!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3!B!S! ! !D!20030930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y! ! !0001! ! | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208767112 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 207 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MULTIDISCIPLINARY A/E IDIQ EXERCISE INCENTIVE OPTION PERIOD 1 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 208 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RCRA GROUNDWATER MONITORING - BASE AND OPTION 1 | ||||||||||||
| Place of Performance | ROCK ISLAND, ILLINOIS 612995000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 209 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 210 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AE DESIGN RENOVATE B101 FRC-SE ADMIN. | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322121199 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 211 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AES: E&A BUILDING RENOVATIONS BLDG 1733, | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336077218 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 212 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 126643027 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPTION 0009 NON-HAZARDOUS SOIL - EXERCISED 11 MORE TIMES FOR A TOTAL OF 28 TIMES. | ||||||||||||
| Place of Performance | ROCK ISLAND, ILLINOIS 612018405 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 213 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 214 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 215 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 802713305 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADDITIONAL CM SERVICES FOR DEPT. OF STATE, FOREIGN AFFAIRS SECURITY TRAINING CENTER IN BLACKSTONE, VA | ||||||||||||
| Place of Performance | BLACKSTONE, VIRGINIA 238241424 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 216 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 911 CMA-CXA SEISMIC ELECTRICAL NOAA TI | ||||||||||||
| Place of Performance | PORTLAND, OREGON 972052252 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 217 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PERFORMANCE BASE REMEDIATION FIVE YEAR REVIEW MCCLELLAN BUSINESS PARK. MODIFICATION TO INCORPORATE REVISED STATEMENT OF OBJECTIVES | ||||||||||||
| Place of Performance | MCCLELLAN, CALIFORNIA 956521003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 218 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CMA CXA SERVICES PROVIDED FOR LPOE PACHWY ENVELOPE UPGRADE DB. WORK SITE LOCATION BLAINE, WA 98230 WHATCOM COUNTY | ||||||||||||
| Place of Performance | BLAINE, WASHINGTON 982309402 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 219 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059484522 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 20E - NOTU - TRIDENT WWTP REPAIRS | ||||||||||||
| Place of Performance | CAPE CANAVERAL, FLORIDA 329200001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 220 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 059488945 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY16 MISC. CLINIC REPAIRS/RELOCATIONS | ||||||||||||
| Place of Performance | TRIPLER ARMY MEDICAL CENTER, HAWAII 968595001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 221 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT GS-P-05-16-GB-7017 CONSTRUCTION MANAGER AS AGENT (CMA) FOR THE MILWAUKEE FEDERAL BUILDING AND U.S COURTHOUSE FACADE BUILDING PROJECT MODIFICATION PS07 - EXTENSION OF PERIOD OF PERFORMANCE DUE TO THE COVID-19 PANDEMIC. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532152680 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 222 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CATEX FOR VA IN RAPID CITY | ||||||||||||
| Place of Performance | RAPID CITY, SOUTH DAKOTA 577011320 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 223 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 052819013 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DAM REHABILITATON DESIGN - FOURCHE MALINE 7M, LATIMER COUNTY, OK | ||||||||||||
| Place of Performance | DENVER, COLORADO 802370005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | agvy-nrcs-aes dam rehab | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 224 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 124645677 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 CERTIFICATION | ||||||||||||
| Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294055047 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 225 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AECOM Global II, LLC Vendor as written: "URS GROUP, INC.", DUNS: 063262349 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE A&E STUDIES, DESIGN, AND OTHER PROFESSIONAL SERVICES REQUIRED FOR REPLACEMENT OF BRIDGES AND REHABILITATION OF EXISTING BRIDGES AT THE KENNEDY SPACE CENTER (KSC), FLORIDA AND CAPE CANAVERAL AIR FORCE STATION (CCAFS), FLORIDA. MOD 6: THIS BILATERAL MODIFICATION EXTENDS THE TERMS OF THIS CONTRACT BY EXERCISING OPTION YEAR 4. THE PERIOD OF PERFORMANCE IS 5/24/20 - 5/23/21. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | architect engineer studies, designs and other professional services | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 226 of