Award 0 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | definitization modification of unilateral modification p00005 at the diaz chemical plant thermal treatment construction and opera |
| PIID + Modification | W912DQ19F3063 (P00006) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | October 5, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Mon Oct 05 2020 17:17:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $2.27 USD, Total: $13,898,277.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2.27 USD, Total: $13,898,277.86 USD |
| Potential Value "Base and All Options Value" | Change: $2.27 USD, Total: $21,206,714.86 USD |
Award 1 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps11 is hereby issued to deobligate funds in the amount of $101.62 from clin 2001. |
| PIID + Modification | GSP0815JA7047 (PS11) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 30, 2020 |
| Effective Date | September 24, 2015 |
| Modified Date | Wed Sep 30 2020 18:27:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $-101.62 USD, Total: $1,021,172.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-101.62 USD, Total: $1,021,172.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
Award 2 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PL0119F0001 (PS0007) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 30, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Wed Sep 30 2020 19:37:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $412,605.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $412,605.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $412,605.47 USD |
Award 3 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | u.s. epa region 2 environmental due diligence process (eddp) phase ii (confirmatory sampling), phase iii (investigative sampling and remediation), and relocation assistance. |
| PIID + Modification | 68HERC20F0468 (0) |
| Parent PIID + Modification | 68HERC19A0004 (P00003) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 19:35:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc of mission supt (oms) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | edison, new jersey 088373679 united states |
| Obligated Amount | Change: $73,154.82 USD, Total: $73,154.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,154.82 USD, Total: $73,154.82 USD |
| Potential Value "Base and All Options Value" | Change: $368,014.46 USD, Total: $368,014.46 USD |
Award 4 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 |
| PIID + Modification | 47PD0220F0059 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 10:15:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | bpa call |
| Place of Performance | mountain view, california 940434763 united states |
| Obligated Amount | Change: $868,583.10 USD, Total: $868,583.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $868,583.10 USD, Total: $868,583.10 USD |
| Potential Value "Base and All Options Value" | Change: $868,583.10 USD, Total: $868,583.10 USD |
Award 5 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | no-cost time extension. the period of performance end date is hereby extended from 9/30/2020 to 03/31/2021 |
| PIID + Modification | 95170018T0814 (P00004) |
| Parent PIID + Modification | BBG50D130019 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | August 3, 2018 |
| Modified Date | Tue Sep 29 2020 15:38:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tsi, operations t001/1071/1073 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061806 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,088.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,088.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,088.44 USD |
Award 6 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nepa implementation procedures |
| PIID + Modification | 70RDAD20FC0000095 (0) |
| Parent PIID + Modification | 70RDAD20A00000011 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Sep 29 2020 11:20:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
Award 7 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 |
| PIID + Modification | 70FA2018F00000070 (P00003) |
| Parent PIID + Modification | HSFE2016A0203 (P00005) |
| Signed Date | September 25, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri Sep 25 2020 15:02:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782051512 united states |
| Obligated Amount | Change: $3,304,090.73 USD, Total: $10,173,967.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,304,090.73 USD, Total: $10,173,967.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,173,967.93 USD |
Award 8 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0315DX7045 (PS15) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Thu Sep 24 2020 10:35:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191071025 united states |
| Obligated Amount | Change: $383,873.00 USD, Total: $6,388,915.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $383,873.00 USD, Total: $6,388,915.90 USD |
| Potential Value "Base and All Options Value" | Change: $383,873.00 USD, Total: $6,488,915.90 USD |
Award 9 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0317AZ0012 (PS16) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Thu Sep 24 2020 09:34:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $21,939.00 USD, Total: $778,529.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,939.00 USD, Total: $778,529.36 USD |
| Potential Value "Base and All Options Value" | Change: $21,939.00 USD, Total: $778,529.36 USD |
Award 10 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | administrative mod to correct line of accounting. seattle, wa |
| PIID + Modification | 47PL0120F0037 (AA0003) |
| Parent PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 24, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Sep 24 2020 19:32:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981741009 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
Award 11 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extending pop due to construction services excusable delay. work performed at fda bothell, wa. wa0118zz |
| PIID + Modification | 47PL0119F0050 (PS0002) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 22, 2020 |
| Effective Date | June 13, 2019 |
| Modified Date | Tue Sep 22 2020 17:25:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | bothell, washington 980215074 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,451.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,451.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,451.44 USD |
Award 12 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | diaz unilateral modification for excavation of additional cy and step out sampling |
| PIID + Modification | W912DQ19F3063 (P00005) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Mon Sep 21 2020 16:22:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $475,000.00 USD, Total: $13,898,275.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $475,000.00 USD, Total: $13,898,275.59 USD |
| Potential Value "Base and All Options Value" | Change: $475,000.00 USD, Total: $21,206,712.59 USD |
Award 13 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | project 583-15-102, install primary and emergency power reassigned to craig jenkins for administration |
| PIID + Modification | VA25115J0951 (P00003) |
| Parent PIID + Modification | VA251P1055 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | March 24, 2015 |
| Modified Date | Mon Sep 21 2020 10:22:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 835969338 |
| Contracting Office | Vet. Affairs; 250-network contract ofc 10(00250) |
| Requesting Office | Vet. Affairs; network 11 contracting |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462022803 united states |
| Obligated Amount | Change: $11,700.00 USD, Total: $465,094.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,700.00 USD, Total: $465,094.88 USD |
| Potential Value "Base and All Options Value" | Change: $11,700.00 USD, Total: $465,094.88 USD |
Award 14 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bim and gis support for multiple buildings within region 8 |
| PIID + Modification | 47PJ0020F0395 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 16:10:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | boulder, colorado 803053337 united states |
| Obligated Amount | Change: $98,919.40 USD, Total: $98,919.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,919.40 USD, Total: $98,919.40 USD |
| Potential Value "Base and All Options Value" | Change: $98,919.40 USD, Total: $98,919.40 USD |
Award 15 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | sustainability and environmental support services |
| PIID + Modification | 70RDAD20A00000011 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 16:22:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 16 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | NNK12CA17B (8) |
| Signed Date | September 17, 2020 |
| Effective Date | May 24, 2012 |
| Modified Date | Thu Sep 17 2020 15:06:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 063262349 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | architect engineer studies, designs and other professional services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 17 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | diaz definitization of mod p00002 |
| PIID + Modification | W912DQ19F3063 (P00004) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Thu Sep 17 2020 14:31:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $-4,404.50 USD, Total: $13,423,275.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,404.50 USD, Total: $13,423,275.59 USD |
| Potential Value "Base and All Options Value" | Change: $-4,404.50 USD, Total: $20,731,712.59 USD |
Award 18 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | coastal land use in the atlantic region: general social and economic baseline information for environmental impact assessments |
| PIID + Modification | 140M0119F0010 (P00005) |
| Parent PIID + Modification | 140M0118A0005 (P00003) |
| Signed Date | September 17, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Sep 17 2020 11:00:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782052988 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,292.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
Award 19 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | diaz ra modification for rea due to stop work order as a result of covid 19 and to incorporate a revised pws. |
| PIID + Modification | W912DQ19F3063 (P00003) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 15 2020 13:40:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $176,998.56 USD, Total: $13,427,680.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $176,998.56 USD, Total: $13,427,680.09 USD |
| Potential Value "Base and All Options Value" | Change: $176,998.56 USD, Total: $20,736,117.09 USD |
Award 20 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction management services for a new federal facility, john a. volpe national transportation systems center, 55 broadway, kendall square, cambridge, ma 02142 |
| PIID + Modification | 47PB0020F0068 (0) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 15, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Thu Sep 17 2020 14:10:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | cambridge, massachusetts 021421373 united states |
| Obligated Amount | Change: $3,450,000.00 USD, Total: $3,450,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,450,000.00 USD, Total: $3,450,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,900,252.00 USD, Total: $16,900,252.00 USD |
Award 21 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification required to correct line of accounting. seattle, wa |
| PIID + Modification | 47PL0120F0037 (AA0002) |
| Parent PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 15, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Tue Sep 15 2020 12:08:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981741009 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
Award 22 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | irs cm services extension modification - 1999 broadway, n broadway, denver, co 80202 |
| PIID + Modification | 47PJ0019F0397 (PS0004) |
| Parent PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 14, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Sep 14 2020 14:22:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $152,078.00 USD, Total: $455,529.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $152,078.00 USD, Total: $455,529.35 USD |
| Potential Value "Base and All Options Value" | Change: $152,078.00 USD, Total: $508,532.81 USD |
Award 23 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | added 889 b clause |
| PIID + Modification | GS11P17DXA0012 (PS09) |
| Signed Date | September 14, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Mon Sep 14 2020 16:37:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Requesting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 24 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | il-crab orchard-tech support (aecom) |
| PIID + Modification | 140F0320F0286 (0) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 12, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 12 2020 18:20:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $189,895.22 USD, Total: $189,895.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $189,895.22 USD, Total: $189,895.22 USD |
| Potential Value "Base and All Options Value" | Change: $189,895.22 USD, Total: $189,895.22 USD |
Award 25 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | closeout call order 0002 for dtft6017f00057 bpa with urs group, inc. |
| PIID + Modification | DTFT6017F00057 (P00001) |
| Parent PIID + Modification | DTFT6016A00009 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 19, 2017 |
| Modified Date | Fri Sep 11 2020 14:26:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Transport.: FTA; 693195 office of acquisition mgt |
| Requesting Office | Transport.: FTA; 693195 office of acquisition mgt |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | planning and environmental oversight of capital investment grant program projects |
| Obligated Amount | Change: $-57,602.92 USD, Total: $17,023.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-57,602.92 USD, Total: $17,023.67 USD |
| Potential Value "Base and All Options Value" | Change: $-57,602.92 USD, Total: $17,023.67 USD |
Award 26 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0315DX7045 (PS14) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Thu Sep 10 2020 09:18:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191071025 united states |
| Obligated Amount | Change: $266,674.00 USD, Total: $6,005,042.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $266,674.00 USD, Total: $6,005,042.90 USD |
| Potential Value "Base and All Options Value" | Change: $366,674.00 USD, Total: $6,105,042.90 USD |
Award 27 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 47pd0319a0001, mod ps0003 - implementation of section 889 part b |
| PIID + Modification | 47PD0319A0001 (PS0003) |
| Signed Date | September 10, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 28 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PJ0019F0305 (PS0004) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 9, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Wed Sep 09 2020 22:35:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $70,591.33 USD, Total: $267,145.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,591.33 USD, Total: $267,145.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $439,864.92 USD |
Award 29 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps0001 is a supplemental agreement within scope seattle, washington. |
| PIID + Modification | 47PL0120F0037 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | September 9, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981741009 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,846.15 USD |
Award 30 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of modification p00006 to contract hshqdc-10-c-00103 is to close out the award. |
| PIID + Modification | HSHQDC10C00103 (P00006) |
| Signed Date | September 4, 2020 |
| Effective Date | July 9, 2010 |
| Modified Date | Mon Sep 07 2020 18:10:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126483903 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | definitive contract |
| Place of Performance | gaithersburg, maryland 208781978 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,006,403.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,006,403.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,006,403.07 USD |
Award 31 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | san juan island national park/sajh 152762 replace american camp visitor center |
| PIID + Modification | 140P2019F0329 (P00001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 3, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 09 2020 15:51:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: NPS; dsc contracting services division |
| Requesting Office | Interior: NPS; dsc contracting services division |
| Contract Action Type | delivery order |
| Place of Performance | friday harbor, washington 982500429 united states |
| Obligated Amount | Change: $0.00 USD, Total: $266,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $266,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $266,100.00 USD |
Award 32 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | NNK12CA17B (7) |
| Signed Date | September 2, 2020 |
| Effective Date | May 24, 2012 |
| Modified Date | Wed Sep 02 2020 15:23:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 063262349 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | architect engineer studies, designs and other professional services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 33 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | NNK11CA25B (5) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2011 |
| Modified Date | Fri Sep 04 2020 07:56:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | electrical design and engineering services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 34 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to close this call order boca dam seismic modification consulting review board (crb) |
| PIID + Modification | 140R8119F0336 (P00002) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | September 2, 2020 |
| Effective Date | July 22, 2019 |
| Modified Date | Thu Sep 03 2020 14:34:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $97,223.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $97,223.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $97,223.00 USD |
Award 35 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PJ0020A0006 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Aug 31 2020 15:39:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,250,000.00 USD, Total: $1,250,000.00 USD |
Award 36 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | preparation of national register of historic places documentation for resources within and adjacent to the upper delaware scenic and recreational river |
| PIID + Modification | 140P4518F0064 (P00001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | August 31, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Fri Sep 04 2020 23:39:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: NPS; ner supply mabo(45000) |
| Requesting Office | Interior: NPS; ner supply mabo(45000) |
| Contract Action Type | delivery order |
| Place of Performance | beach lake, pennsylvania 184050003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $53,974.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $53,974.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,974.03 USD |
Award 37 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | north-of-the-delta offstream storage (nodos) investigation for feasibility studies, reports, and support documentation |
| PIID + Modification | 140R2018F0052 (P00005) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | August 28, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Fri Aug 28 2020 18:42:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958251898 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
Award 38 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PF0018A0011 (PS0002) |
| Signed Date | August 28, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Aug 28 2020 15:34:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 39 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | u.s. epa nationwide infrastructure engineering, technical, and administrative support blanket purchase agreement |
| PIID + Modification | 68HERC19A0004 (P00003) |
| Signed Date | August 26, 2020 |
| Effective Date | April 5, 2019 |
| Modified Date | Wed Aug 26 2020 15:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 40 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | coastal land use in the atlantic region: general social and economic baseline information for environmental impact assessments |
| PIID + Modification | 140M0119F0010 (P00004) |
| Parent PIID + Modification | 140M0118A0005 (P00003) |
| Signed Date | August 25, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue Aug 25 2020 11:35:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782052988 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,292.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
Award 41 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | onsite administrative and technical support for the decontamination and consequence management programs at the us environmental protection agency |
| PIID + Modification | 68HERC19F0263 (P00004) |
| Parent PIID + Modification | 68HERC19A0004 (P00002) |
| Signed Date | August 24, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Aug 26 2020 15:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $303,470.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $269,378.70 USD, Total: $531,571.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $808,124.96 USD |
Award 42 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PSA824) |
| Signed Date | August 17, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Mon Aug 17 2020 15:06:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,032,163.00 USD |
Award 43 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0516GB7017 (PS08) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | August 14, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Fri Aug 14 2020 18:06:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532152680 united states |
| Obligated Amount | Change: $0.00 USD, Total: $922,918.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $922,918.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $922,918.14 USD |
Award 44 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0317AZ0012 (PS15) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Fri Aug 14 2020 08:12:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $0.00 USD, Total: $756,590.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
Award 45 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PF0019F1082 (PS0004) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | August 13, 2020 |
| Effective Date | December 1, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | bpa call |
| Place of Performance | indianapolis, indiana 462041903 united states |
| Obligated Amount | Change: $8,051.08 USD, Total: $25,732.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,051.08 USD, Total: $25,732.75 USD |
| Potential Value "Base and All Options Value" | Change: $8,051.08 USD, Total: $25,732.75 USD |
Award 46 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend period of performance |
| PIID + Modification | IBM17T0008 (P00006) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | May 9, 2017 |
| Modified Date | Wed Aug 12 2020 18:07:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; intl boundary&water comm us mex |
| Contract Action Type | delivery order |
| Place of Performance | falcon heights, texas 785450001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $761,470.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
Award 47 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | garmatz roof replacement project cm services, edward a. garmatz united states district courthouse, baltimore maryland. this modification updates fixed asset accounting. |
| PIID + Modification | 47PD0219F0024 (PA0006) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Aug 12 2020 11:03:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212012825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $314,158.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $314,158.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $314,158.01 USD |
Award 48 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | call order: data center move it equipment from dc to rtp |
| PIID + Modification | 68HERC20F0360 (0) |
| Parent PIID + Modification | 68HERC19A0004 (P00002) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Wed Aug 26 2020 15:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; saco - off insp gen (oig)-co office |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $8,354.98 USD, Total: $8,354.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,354.98 USD, Total: $8,354.98 USD |
| Potential Value "Base and All Options Value" | Change: $8,354.98 USD, Total: $8,354.98 USD |
Award 49 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | coastal land use in the atlantic region: general social and economic baseline information for environmental impact assessments |
| PIID + Modification | 140M0119F0010 (P00003) |
| Parent PIID + Modification | 140M0118A0005 (P00003) |
| Signed Date | August 10, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Mon Aug 10 2020 10:29:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782052988 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,292.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
Award 50 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | national planning and national environmental policy act (nepa) services blanket purchase agreement (bpa) |
| PIID + Modification | 140L0618A0012 (P00004) |
| Signed Date | August 5, 2020 |
| Effective Date | August 23, 2018 |
| Modified Date | Wed Aug 05 2020 13:07:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; washington dc office |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 51 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | diaz superfund in-situ thermal remedial action |
| PIID + Modification | W912DQ19F3063 (P00002) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Aug 04 2020 15:51:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $150,000.00 USD, Total: $13,250,681.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,000.00 USD, Total: $13,250,681.53 USD |
| Potential Value "Base and All Options Value" | Change: $150,000.00 USD, Total: $20,559,118.53 USD |
Award 52 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PL0119F0001 (PS0005) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 30, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Thu Jul 30 2020 18:01:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $412,605.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $412,605.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $412,605.47 USD |
Award 53 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PL0119F0001 (PS0006) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 30, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Thu Jul 30 2020 18:22:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $8,295.62 USD, Total: $412,605.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,295.62 USD, Total: $412,605.47 USD |
| Potential Value "Base and All Options Value" | Change: $8,295.62 USD, Total: $412,605.47 USD |
Award 54 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0317AZ0028 (PS11) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | February 23, 2017 |
| Modified Date | Wed Jul 29 2020 15:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212010420 united states |
| Obligated Amount | Change: $-9,876.93 USD, Total: $528,842.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,876.93 USD, Total: $528,842.07 USD |
| Potential Value "Base and All Options Value" | Change: $-9,876.93 USD, Total: $528,842.07 USD |
Award 55 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | north-of-the-delta offstream storage (nodos) investigation for feasibility studies, reports, and support documentation |
| PIID + Modification | 140R2018F0052 (P00004) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 28, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Tue Jul 28 2020 12:21:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958251898 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
Award 56 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 47PD0220F0042 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa call |
| Place of Performance | arlington, virginia 222014419 united states |
| Obligated Amount | Change: $410,344.00 USD, Total: $410,344.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $410,344.00 USD, Total: $410,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $410,344.00 USD, Total: $410,344.00 USD |
Award 57 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bicy 201865 - big cypress national preserve backcountry access plan, wilderness study and eis |
| PIID + Modification | 140P2020F0241 (0) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 16:45:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: NPS; dsc contracting services division |
| Requesting Office | Interior: NPS; dsc contracting services division |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $80,227.75 USD, Total: $80,227.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,227.75 USD, Total: $80,227.75 USD |
| Potential Value "Base and All Options Value" | Change: $80,227.75 USD, Total: $80,227.75 USD |
Award 58 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 |
| PIID + Modification | 47PJ0020F0239 (PA0002) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 22, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Wed Jul 22 2020 12:31:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | rapid city, south dakota 577011320 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,870.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,870.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,870.97 USD |
Award 59 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod p00006 rea for somerville depot remedial action |
| PIID + Modification | W912QR18F0469 (P00006) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Jul 21 2020 09:15:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | somerville, new jersey 088762249 united states |
| Obligated Amount | Change: $2,705,344.07 USD, Total: $14,550,046.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,705,344.07 USD, Total: $14,550,046.18 USD |
| Potential Value "Base and All Options Value" | Change: $2,705,344.07 USD, Total: $14,550,046.18 USD |
Award 60 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | 69319520F100018 (0) |
| Parent PIID + Modification | DTFT6016A00009 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Wed Jul 22 2020 09:22:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Transport.: FTA; 693195 office of acquisition mgt |
| Requesting Office | Transport.: FTA; 693195 office of acquisition mgt |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | planning and environmental oversight of capital investment grant program projects |
| Obligated Amount | Change: $81,726.40 USD, Total: $81,726.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,726.40 USD, Total: $81,726.40 USD |
| Potential Value "Base and All Options Value" | Change: $81,726.40 USD, Total: $81,726.40 USD |
Award 61 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | administrative mod to correct text error in block 14 of the sf30 for mod 08. no other changes. |
| PIID + Modification | 0006 (9) |
| Parent PIID + Modification | W9128F10D0020 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Mon Jul 20 2020 10:35:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,134,553.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,134,553.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,339,241.88 USD |
Award 62 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ncro 251176 cmr services to |
| PIID + Modification | 140P2019F0277 (P00001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 20, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Mon Jul 20 2020 23:27:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: NPS; dsc contracting services division |
| Requesting Office | Interior: NPS; dsc contracting services division |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $0.00 USD, Total: $838,237.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $838,237.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $838,237.50 USD |
Award 63 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | a2 suites b 800 and b 900 conversion project |
| PIID + Modification | 0073 (2) |
| Parent PIID + Modification | NAMABF15C0005 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Jul 20 2020 13:04:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | college park, maryland 207406001 united states |
| Major Program Code | nara a2 suites b 800 and b 900 conversion project |
| Obligated Amount | Change: $-129,167.00 USD, Total: $228,297.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-129,167.00 USD, Total: $228,297.00 USD |
| Potential Value "Base and All Options Value" | Change: $-129,167.00 USD, Total: $228,297.00 USD |
Award 64 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00009) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri Jul 17 2020 12:29:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 65 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | north-of-the-delta offstream storage (nodos) investigation for feasibility studies, reports, and support documentation |
| PIID + Modification | 140R2018F0052 (P00003) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 17, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Fri Jul 17 2020 13:57:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958251898 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
Award 66 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | de-scope/re-align milestones iaw regulatory changes |
| PIID + Modification | 0006 (8) |
| Parent PIID + Modification | W9128F10D0020 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Mon Jul 13 2020 09:53:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $-89,296.40 USD, Total: $5,134,553.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-89,296.40 USD, Total: $5,134,553.88 USD |
| Potential Value "Base and All Options Value" | Change: $-89,296.40 USD, Total: $5,339,241.88 USD |
Award 67 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | this modification deobligates funding per requisition request 10305apy07-v002 in the amount of $150.94. |
| PIID + Modification | SAQMMA15F1259 (P00003) |
| Parent PIID + Modification | SAQMMA13D0018 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | April 27, 2015 |
| Modified Date | Mon Jul 13 2020 11:32:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | pakistan |
| Obligated Amount | Change: $-150.94 USD, Total: $212,611.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-150.94 USD, Total: $212,611.06 USD |
| Potential Value "Base and All Options Value" | Change: $-150.94 USD, Total: $212,611.06 USD |
Award 68 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 |
| PIID + Modification | FA890318F0081 (P00003) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | February 8, 2018 |
| Modified Date | Tue Jul 21 2020 11:35:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,213.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $269,213.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $269,213.00 USD |
Award 69 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification p00006 for additional base items |
| PIID + Modification | W912QR18F0209 (P00006) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | April 26, 2018 |
| Modified Date | Thu Jul 09 2020 10:21:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612018405 united states |
| Obligated Amount | Change: $153,902.00 USD, Total: $1,676,306.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $153,902.00 USD, Total: $1,676,306.00 USD |
| Potential Value "Base and All Options Value" | Change: $153,902.00 USD, Total: $1,806,770.00 USD |
Award 70 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | rfp development for notu - daso hq bldg |
| PIID + Modification | N6945018F0732 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | September 19, 2018 |
| Modified Date | Thu Jul 09 2020 08:54:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; cni naval ordnance test unit |
| Contract Action Type | delivery order |
| Place of Performance | canaveral air station, florida 329251801 united states |
| Obligated Amount | Change: $90,231.00 USD, Total: $546,615.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,231.00 USD, Total: $546,615.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,231.00 USD, Total: $546,615.00 USD |
Award 71 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a five year review of multiple sites at edwards afb, caupdate pr information |
| PIID + Modification | FA890318F0087 (P00004) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | May 3, 2018 |
| Modified Date | Fri Jul 10 2020 14:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935230002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $241,835.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $241,835.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $241,835.97 USD |
Award 72 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nebraska levee safety periodic levee inspections 2020 |
| PIID + Modification | W9128F20F0214 (0) |
| Parent PIID + Modification | W9128F15D0021 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 09:40:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | omaha, nebraska 681021000 united states |
| Obligated Amount | Change: $374,245.61 USD, Total: $374,245.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $374,245.61 USD, Total: $374,245.61 USD |
| Potential Value "Base and All Options Value" | Change: $374,245.61 USD, Total: $374,245.61 USD |
Award 73 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | garmatz roof replacement project cm services, edward a. garmatz united states district courthouse, baltimore maryland. this modification updates fixed asset accounting. |
| PIID + Modification | 47PD0219F0024 (PA0005) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Jul 08 2020 15:45:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212012825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $314,158.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $314,158.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $314,158.01 USD |
Award 74 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | administrative modification to update the funding fixed asset vpa00037pa0158zz information from cipimp to improvmnt in the accounting lines of this award. |
| PIID + Modification | GSP0317AZ0012 (PA14) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Tue Jul 07 2020 17:29:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $0.00 USD, Total: $756,590.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
Award 75 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hurricane irma repairs - kings bay |
| PIID + Modification | N6945018F0085 (A00001) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Jul 06 2020 16:13:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470001 united states |
| Obligated Amount | Change: $-2,225.00 USD, Total: $36,144,007.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,225.00 USD, Total: $36,144,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,225.00 USD, Total: $36,144,007.00 USD |
Award 76 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | egww cma/cxa |
| PIID + Modification | 47PL0120F0068 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | July 6, 2020 |
| Effective Date | July 3, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | portland, oregon 972052252 united states |
| Obligated Amount | Change: $416,640.00 USD, Total: $416,640.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $416,640.00 USD, Total: $416,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $416,640.00 USD, Total: $416,640.00 USD |
Award 77 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | pa01 deobligates allowance not required for performance of task order. ctr has submitted final payment and release of claims to close task order. |
| PIID + Modification | 47PL0118F0081 (PA0001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | July 6, 2020 |
| Effective Date | August 3, 2018 |
| Modified Date | Mon Jul 06 2020 16:52:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981741001 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $158,153.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,000.00 USD, Total: $158,153.23 USD |
| Potential Value "Base and All Options Value" | Change: $-10,000.00 USD, Total: $158,153.23 USD |
Award 78 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | u.s. epa nationwide infrastructure engineering, technical, and administrative support blanket purchase agreement |
| PIID + Modification | 68HERC19A0004 (P00002) |
| Signed Date | July 6, 2020 |
| Effective Date | April 5, 2019 |
| Modified Date | Mon Jul 06 2020 13:06:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 79 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 20e - b30 hvac repairs phase 2, nas jacksonville |
| PIID + Modification | N6945020F0158 (0) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 02 2020 15:03:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; naval air station jacksonville |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322120002 united states |
| Obligated Amount | Change: $660,163.00 USD, Total: $660,163.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $660,163.00 USD, Total: $660,163.00 USD |
| Potential Value "Base and All Options Value" | Change: $660,163.00 USD, Total: $660,163.00 USD |
Award 80 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0317AZ0012 (PS13) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Wed Jul 01 2020 11:08:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $0.00 USD, Total: $756,590.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $756,590.36 USD |
Award 81 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise pcas option aed heavy weather moorings at ns mayport |
| PIID + Modification | N6945017F0721 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 26, 2017 |
| Modified Date | Wed Jul 01 2020 14:47:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $38,684.00 USD, Total: $315,334.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,684.00 USD, Total: $315,334.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,684.00 USD, Total: $315,334.00 USD |
Award 82 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | garmatz roof replacement project-cm services, garmatz united states district courthouse, baltimore md. this modification extends the contract for additional inspection services. |
| PIID + Modification | 47PD0219F0024 (PS0004) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Jul 01 2020 07:50:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212012825 united states |
| Obligated Amount | Change: $18,030.45 USD, Total: $314,158.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,030.45 USD, Total: $314,158.01 USD |
| Potential Value "Base and All Options Value" | Change: $18,030.45 USD, Total: $314,158.01 USD |
Award 83 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod 11: milestone re-alignment |
| PIID + Modification | 0004 (11) |
| Parent PIID + Modification | W9128F10D0020 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | August 31, 2011 |
| Modified Date | Tue Jun 30 2020 16:37:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $-33,767.49 USD, Total: $20,727,007.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-33,767.49 USD, Total: $20,727,007.58 USD |
| Potential Value "Base and All Options Value" | Change: $-33,767.49 USD, Total: $20,942,355.30 USD |
Award 84 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | time extension to update storm water pollution prevention&maintenance plans, fletc, cheltenham, md |
| PIID + Modification | 70LCHE19FPFB00068 (P00001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 30, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Jun 30 2020 12:52:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | DHS: FLETC; fletc procurement cheltenham office |
| Requesting Office | DHS: FLETC; fletc procurement cheltenham office |
| Contract Action Type | delivery order |
| Place of Performance | cheltenham, maryland 206231134 united states |
| Obligated Amount | Change: $0.00 USD, Total: $134,107.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,107.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,107.30 USD |
Award 85 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 |
| PIID + Modification | AG531AD170047 (4) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 30, 2020 |
| Effective Date | August 27, 2017 |
| Modified Date | Fri Aug 07 2020 12:51:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | whitley city, kentucky 426534088 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,778.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
Award 86 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | primary source removal/remedy in place |
| PIID + Modification | W9128F13C0027 (P00027) |
| Signed Date | June 29, 2020 |
| Effective Date | September 30, 2013 |
| Modified Date | Mon Jun 29 2020 09:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565137 united states |
| Obligated Amount | Change: $2,475.00 USD, Total: $46,616,859.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,475.00 USD, Total: $46,616,859.10 USD |
| Potential Value "Base and All Options Value" | Change: $2,475.00 USD, Total: $47,116,305.10 USD |
Award 87 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise bid option 1 |
| PIID + Modification | W9127819F0268 (P00001) |
| Parent PIID + Modification | W9127814D0065 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Mon Jun 29 2020 15:16:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126339659 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366021103 united states |
| Obligated Amount | Change: $293,583.00 USD, Total: $578,972.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $293,583.00 USD, Total: $578,972.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $578,972.00 USD |
Award 88 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0117BW0016 (PS05) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 26, 2020 |
| Effective Date | February 6, 2017 |
| Modified Date | Fri Jun 26 2020 16:25:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | cambridge, massachusetts 021421093 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,298,337.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,298,337.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,298,337.27 USD |
Award 89 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction manager services for nasa houston operations&maintenance building 22 and aviation logistics&operations facility. houston texas. award for base requirements development phase. |
| PIID + Modification | 47PD0120F0043 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | NASA; nasa johnson space center |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770581001 united states |
| Obligated Amount | Change: $389,698.99 USD, Total: $389,698.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $389,698.99 USD, Total: $389,698.99 USD |
| Potential Value "Base and All Options Value" | Change: $1,503,029.13 USD, Total: $1,503,029.13 USD |
Award 90 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to extend the pop of this contract heart butte dam consultant review board |
| PIID + Modification | INR17PD00713 (P00002) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 24, 2020 |
| Effective Date | July 18, 2017 |
| Modified Date | Fri Jun 26 2020 09:07:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,485.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,485.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,485.10 USD |
Award 91 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise 2020 option year for rab support. |
| PIID + Modification | 0006 (7) |
| Parent PIID + Modification | W9128F10D0020 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Tue Jun 23 2020 13:00:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $16,570.00 USD, Total: $5,134,553.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,570.00 USD, Total: $5,134,553.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,339,241.88 USD |
Award 92 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | this modification to the columbus combined heat and power plant design is to exercise the option item for construction period services. |
| PIID + Modification | VA70113J0139 (P00004) |
| Parent PIID + Modification | VA70112D0054 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 26, 2013 |
| Modified Date | Fri Jul 17 2020 14:55:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059481205 |
| Contracting Office | Vet. Affairs; pcac national energy |
| Requesting Office | Vet. Affairs; pcac national energy |
| Contract Action Type | delivery order |
| Place of Performance | columbus, ohio 432191000 united states |
| Obligated Amount | Change: $144,672.64 USD, Total: $1,289,020.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $144,672.64 USD, Total: $1,289,020.91 USD |
| Potential Value "Base and All Options Value" | Change: $144,672.64 USD, Total: $1,573,148.33 USD |
Award 93 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to change co from joan amend to sarah callies |
| PIID + Modification | 47PJ0019F0305 (PA0003) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 23, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Jun 23 2020 14:35:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $0.00 USD, Total: $196,554.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $196,554.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $439,864.92 USD |
Award 94 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | period of performance extension due to covid-19 delays. |
| PIID + Modification | W9128F19F0330 (P00001) |
| Parent PIID + Modification | W9128F14D0032 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Jun 19 2020 14:02:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | scranton, north dakota 586530001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $319,251.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $319,251.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $319,251.39 USD |
Award 95 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to change co from joan amend to sarah callies |
| PIID + Modification | GSP0815JA7047 (PA10) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 18, 2020 |
| Effective Date | September 24, 2015 |
| Modified Date | Thu Jun 18 2020 11:48:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
Award 96 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | this modification changes the contracting officer from joan amend to felipe jolles. all other terms and conditions remain the same. |
| PIID + Modification | 47PJ0020F0239 (PA0001) |
| Parent PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 18, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu Jun 18 2020 16:08:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | rapid city, south dakota 577011320 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,870.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,870.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,870.97 USD |
Award 97 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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! ! |
| PIID + Modification | 0044 (1B) |
| Parent PIID + Modification | F4162403D8609 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 6, 2003 |
| Modified Date | Wed Jul 22 2020 16:56:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 791684780 |
| Contracting Office | Defense: DCMA; hq def contract management agency |
| Requesting Office | Defense: Air Force; fa8903 772 ess pk |
| Contract Action Type | delivery order |
| Place of Performance | germantown, maryland 208767112 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,082,828.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 98 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | deductive mod |
| PIID + Modification | W9127819F0236 (P00002) |
| Parent PIID + Modification | W9127814D0065 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Jun 16 2020 09:31:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126339659 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023606 united states |
| Obligated Amount | Change: $-23,139.16 USD, Total: $587,624.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23,139.16 USD, Total: $587,624.84 USD |
| Potential Value "Base and All Options Value" | Change: $-23,139.16 USD, Total: $587,624.84 USD |
Award 99 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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! ! |
| PIID + Modification | 0037 (1A) |
| Parent PIID + Modification | F4162403D8609 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | May 22, 2003 |
| Modified Date | Wed Jul 22 2020 16:55:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 791684780 |
| Contracting Office | Defense: DCMA; hq def contract management agency |
| Requesting Office | Defense: Air Force; fa8903 772 ess pk |
| Contract Action Type | delivery order |
| Place of Performance | germantown, maryland 208767112 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,156,675.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 100 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | multidisciplinary a/e idiq exercise incentive option period 1 |
| PIID + Modification | NGA15IDC0303GS (P00006) |
| Signed Date | June 11, 2020 |
| Effective Date | April 1, 2015 |
| Modified Date | Thu Jun 11 2020 14:52:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 101 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | rcra groundwater monitoring - base and option 1 |
| PIID + Modification | W912QR20F0137 (0) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Thu Jun 11 2020 14:30:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612995000 united states |
| Obligated Amount | Change: $662,001.00 USD, Total: $662,001.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $662,001.00 USD, Total: $662,001.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,521,967.00 USD, Total: $1,521,967.00 USD |
Award 102 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PSA821) |
| Signed Date | June 9, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Tue Jun 09 2020 17:26:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,032,163.00 USD |
Award 103 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ae design renovate b101 frc-se admin. |
| PIID + Modification | N6945017F0712 (P00004) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Jun 09 2020 15:37:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $72,790.00 USD, Total: $1,392,950.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,790.00 USD, Total: $1,392,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,790.00 USD, Total: $1,392,950.00 USD |
Award 104 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | aes: e&a building renovations bldg 1733, |
| PIID + Modification | N6945018F0728 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Mon Jun 08 2020 16:06:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336077218 united states |
| Obligated Amount | Change: $26,059.00 USD, Total: $499,238.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,059.00 USD, Total: $499,238.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,059.00 USD, Total: $499,238.00 USD |
Award 105 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | option 0009 non-hazardous soil - exercised 11 more times for a total of 28 times. |
| PIID + Modification | W912QR18F0209 (P00005) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | April 26, 2018 |
| Modified Date | Fri Jun 05 2020 14:54:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612018405 united states |
| Obligated Amount | Change: $372,185.00 USD, Total: $1,676,306.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $372,185.00 USD, Total: $1,676,306.00 USD |
| Potential Value "Base and All Options Value" | Change: $372,185.00 USD, Total: $1,806,770.00 USD |
Award 106 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PS0010) |
| Signed Date | June 2, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Fri Jun 26 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,032,163.00 USD |
Award 107 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PO0008) |
| Signed Date | June 2, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Tue Jun 02 2020 12:14:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-263,967,837.00 USD, Total: $104,032,163.00 USD |
Award 108 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | additional cm services for dept. of state, foreign affairs security training center in blackstone, va |
| PIID + Modification | GSP0316AZ7122 (PS12) |
| Parent PIID + Modification | GS03P15AZA7001 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Tue Jun 02 2020 08:05:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | bpa call |
| Place of Performance | blackstone, virginia 238241424 united states |
| Obligated Amount | Change: $123,767.00 USD, Total: $15,307,071.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,767.00 USD, Total: $15,307,071.68 USD |
| Potential Value "Base and All Options Value" | Change: $123,767.00 USD, Total: $15,307,071.68 USD |
Award 109 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 911 cma-cxa seismic electrical noaa ti |
| PIID + Modification | 47PL0120F0054 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | portland, oregon 972052252 united states |
| Obligated Amount | Change: $940,890.53 USD, Total: $940,890.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $940,890.53 USD, Total: $940,890.53 USD |
| Potential Value "Base and All Options Value" | Change: $940,890.53 USD, Total: $940,890.53 USD |
Award 110 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | fy16 misc. clinic repairs/relocations |
| PIID + Modification | 0007 (11) |
| Parent PIID + Modification | W912DY12D0016 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu May 28 2020 12:21:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | tripler army medical center, hawaii 968595001 united states |
| Obligated Amount | Change: $25,486.60 USD, Total: $30,953,339.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,486.60 USD, Total: $30,953,339.70 USD |
| Potential Value "Base and All Options Value" | Change: $25,486.60 USD, Total: $44,407,420.70 USD |
Award 111 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | performance base remediation five year review mcclellan business park. modification to incorporate revised statement of objectives |
| PIID + Modification | 0004 (13) |
| Parent PIID + Modification | FA890309D8587 (P00006) |
| Signed Date | May 28, 2020 |
| Effective Date | April 10, 2012 |
| Modified Date | Mon Jun 22 2020 10:54:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | mcclellan, california 956521003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,007,987.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,007,987.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,007,987.86 USD |
Award 112 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 20e - notu - trident wwtp repairs |
| PIID + Modification | N6945020F0139 (0) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu May 28 2020 17:04:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | cape canaveral, florida 329200001 united states |
| Obligated Amount | Change: $710,590.00 USD, Total: $710,590.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $710,590.00 USD, Total: $710,590.00 USD |
| Potential Value "Base and All Options Value" | Change: $710,590.00 USD, Total: $710,590.00 USD |
Award 113 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cma cxa services provided for lpoe pachwy envelope upgrade db. work site location blaine, wa 98230 whatcom county |
| PIID + Modification | 47PL0120F0052 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | May 28, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | blaine, washington 982309402 united states |
| Obligated Amount | Change: $696,676.54 USD, Total: $696,676.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $696,676.54 USD, Total: $696,676.54 USD |
| Potential Value "Base and All Options Value" | Change: $696,676.54 USD, Total: $696,676.54 USD |
Award 114 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | GSP0516GB7017 (PS07) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | May 26, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue May 26 2020 12:43:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532152680 united states |
| Obligated Amount | Change: $0.00 USD, Total: $922,918.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $922,918.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $922,918.14 USD |
Award 115 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | dam rehabilitaton design - fourche maline 7m, latimer county, ok |
| PIID + Modification | AGSPECD170017 (10) |
| Parent PIID + Modification | AG3A75C120009 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | May 24, 2017 |
| Modified Date | Wed May 27 2020 07:16:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: NRCS; nrcs-ok state office |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802370005 united states |
| Major Program Code | agvy-nrcs-aes dam rehab |
| Obligated Amount | Change: $39,318.00 USD, Total: $692,808.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,318.00 USD, Total: $692,808.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,318.00 USD, Total: $692,808.00 USD |
Award 116 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | catex for va in rapid city |
| PIID + Modification | 47PJ0020F0239 (0) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | May 26, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Tue May 26 2020 08:54:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | rapid city, south dakota 577011320 united states |
| Obligated Amount | Change: $5,870.97 USD, Total: $5,870.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,870.97 USD, Total: $5,870.97 USD |
| Potential Value "Base and All Options Value" | Change: $5,870.97 USD, Total: $5,870.97 USD |
Award 117 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 889 certification |
| PIID + Modification | 47PA0319F0040 (PS0002) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | May 22, 2020 |
| Effective Date | April 8, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | bpa call |
| Place of Performance | north charleston, south carolina 294055047 united states |
| Obligated Amount | Change: $0.00 USD, Total: $855,425.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $855,425.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $855,425.52 USD |
Award 118 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PS0009) |
| Signed Date | May 21, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Thu May 21 2020 19:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $368,000,000.00 USD |
Award 119 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PS0009) |
| Signed Date | May 21, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Thu May 21 2020 19:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,032,163.00 USD |
Award 120 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. |
| PIID + Modification | NNK12CA17B (6) |
| Signed Date | May 21, 2020 |
| Effective Date | May 24, 2012 |
| Modified Date | Fri May 22 2020 12:56:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 063262349 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | architect engineer studies, designs and other professional services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 121 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 20e-replace staircases and handrails at b1061 and b |
| PIID + Modification | N6945020F0144 (0) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Thu May 21 2020 15:16:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470001 united states |
| Obligated Amount | Change: $62,538.00 USD, Total: $62,538.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,538.00 USD, Total: $62,538.00 USD |
| Potential Value "Base and All Options Value" | Change: $62,538.00 USD, Total: $62,538.00 USD |
Award 122 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to add fans to clin 00006 sermc roof hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00008) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Wed May 20 2020 11:52:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 123 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | decrease funding |
| PIID + Modification | F342 (1) |
| Parent PIID + Modification | FA489011D0003 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Jun 11 2020 15:20:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 132676326 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; 1 ces ce |
| Contract Action Type | delivery order |
| Place of Performance | langley afb, virginia 236651602 united states |
| Obligated Amount | Change: $-434.58 USD, Total: $316,239.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-434.58 USD, Total: $316,239.04 USD |
| Potential Value "Base and All Options Value" | Change: $-434.58 USD, Total: $316,239.04 USD |
Award 124 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair |
| PIID + Modification | N6247018F9004 (P00009) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue May 19 2020 08:22:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
Award 125 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | perform installation hazardous materials program support at spangdahlem ab germany |
| PIID + Modification | 0003 (6) |
| Parent PIID + Modification | FA890315D0022 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | August 15, 2016 |
| Modified Date | Mon Aug 17 2020 02:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa5641 764 ess pk |
| Requesting Office | Defense: Air Force; usaf afmc afimsc det 4 rm |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $368,439.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $368,439.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $368,439.00 USD |
Award 126 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise option iii |
| PIID + Modification | GS11P17DXA0012 (PO08) |
| Signed Date | May 19, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Tue May 19 2020 12:10:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Requesting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 127 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair |
| PIID + Modification | N6247018F9004 (P00008) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon May 18 2020 07:07:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
Award 128 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair |
| PIID + Modification | N6247018F9004 (P00007) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu May 14 2020 09:38:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,707,790.00 USD |
Award 129 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise option 1 - project engineer services |
| PIID + Modification | W9127819F0236 (P00001) |
| Parent PIID + Modification | W9127814D0065 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126339659 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023606 united states |
| Obligated Amount | Change: $309,884.00 USD, Total: $587,624.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $309,884.00 USD, Total: $587,624.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $587,624.84 USD |
Award 130 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | de-obligate funds for closeout |
| PIID + Modification | 0010 (2) |
| Parent PIID + Modification | W912DR13D0011 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu May 14 2020 14:39:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | carlisle, pennsylvania 170135006 united states |
| Obligated Amount | Change: $-33,092.86 USD, Total: $359,853.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-33,092.86 USD, Total: $359,853.61 USD |
| Potential Value "Base and All Options Value" | Change: $-33,092.86 USD, Total: $430,998.45 USD |
Award 131 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a five year review of multiple sites at edwards afb, ca modification to prepare three additional required intermediate reports |
| PIID + Modification | FA890318F0087 (P00003) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 3, 2018 |
| Modified Date | Tue May 19 2020 16:03:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935230002 united states |
| Obligated Amount | Change: $56,698.72 USD, Total: $241,835.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,698.72 USD, Total: $241,835.97 USD |
| Potential Value "Base and All Options Value" | Change: $56,698.72 USD, Total: $241,835.97 USD |
Award 132 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction management services, united states marshals service suite renovation, hoffman courthouse, norfolk, va. period of performance is 7/6/2020 to 10/19/2021. task order value is $227,564.60. |
| PIID + Modification | 47PD0220F0024 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | bpa call |
| Place of Performance | norfolk, virginia 235101915 united states |
| Obligated Amount | Change: $227,564.60 USD, Total: $227,564.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $227,564.60 USD, Total: $227,564.60 USD |
| Potential Value "Base and All Options Value" | Change: $227,564.60 USD, Total: $227,564.60 USD |
Award 133 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cattle dip vat management process, apalachicola national forest; |
| PIID + Modification | 12467019F0084 (P00001) |
| Parent PIID + Modification | AG43ZPB170014 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 14 2020 12:17:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | bpa call |
| Place of Performance | bristol, florida 323210579 united states |
| Obligated Amount | Change: $0.00 USD, Total: $78,128.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $78,128.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,128.78 USD |
Award 134 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction management assistance services for the executive office of immigration review tenant buildout at the jackson federal building, located a 915 second ave, seattle, washington. administrative modification to correct obligation amount. |
| PIID + Modification | 47PL0119F0001 (PA0004) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | May 13, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Wed May 13 2020 15:54:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $-0.10 USD, Total: $404,309.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.10 USD, Total: $404,309.85 USD |
| Potential Value "Base and All Options Value" | Change: $-0.10 USD, Total: $404,309.85 USD |
Award 135 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | a-e svcs idc nwd usace (years 1-3) |
| PIID + Modification | W9128F15D0021 (P00002) |
| Signed Date | May 12, 2020 |
| Effective Date | July 20, 2015 |
| Modified Date | Tue May 12 2020 11:00:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,950,000.00 USD |
Award 136 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | a deobligation is required to remove remaining unused funds on this to for closeout. as a result of this modification, the total obligated amount for this document was decreased by $1,651.43 from $424,748.24 to $423,096.81. |
| PIID + Modification | F351 (2) |
| Parent PIID + Modification | FA489011D0003 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | June 7, 2016 |
| Modified Date | Tue May 12 2020 17:16:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 132676326 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; 1 ces ce |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236652020 united states |
| Obligated Amount | Change: $-1,651.43 USD, Total: $423,096.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,651.43 USD, Total: $423,096.81 USD |
| Potential Value "Base and All Options Value" | Change: $-1,651.43 USD, Total: $423,096.81 USD |
Award 137 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | design svcs opt year 1 |
| PIID + Modification | W912DY15D0095 (P00005) |
| Signed Date | May 8, 2020 |
| Effective Date | May 5, 2015 |
| Modified Date | Fri May 08 2020 11:22:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059481593 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,000,000.00 USD |
Award 138 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ria cercla support |
| PIID + Modification | W912QR20F7417 (0) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 11:04:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612995000 united states |
| Obligated Amount | Change: $219,281.00 USD, Total: $219,281.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $219,281.00 USD, Total: $219,281.00 USD |
| Potential Value "Base and All Options Value" | Change: $219,281.00 USD, Total: $219,281.00 USD |
Award 139 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | descope bidding and construction services |
| PIID + Modification | IBM16T0014 (P00002) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | June 14, 2016 |
| Modified Date | Fri May 08 2020 13:54:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; intl boundary&water comm us mex |
| Contract Action Type | delivery order |
| Place of Performance | del rio, texas 788406008 united states |
| Obligated Amount | Change: $-42,794.67 USD, Total: $206,540.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-42,794.67 USD, Total: $206,540.11 USD |
| Potential Value "Base and All Options Value" | Change: $-42,794.67 USD, Total: $206,540.11 USD |
Award 140 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to de-scope decommissioning of ahus b1488 sermc roof hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00007) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon May 04 2020 12:18:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 141 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend period of performance |
| PIID + Modification | IBM17T0008 (P00005) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | May 9, 2017 |
| Modified Date | Fri May 01 2020 13:09:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; intl boundary&water comm us mex |
| Contract Action Type | delivery order |
| Place of Performance | falcon heights, texas 785450001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $761,470.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
Award 142 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | dam rehabilitaton design - fourche maline 7m, latimer county, ok |
| PIID + Modification | AGSPECD170017 (9) |
| Parent PIID + Modification | AG3A75C120009 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | May 24, 2017 |
| Modified Date | Fri May 01 2020 13:06:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: NRCS; nrcs-ok state office |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802370005 united states |
| Major Program Code | agvy-nrcs-aes dam rehab |
| Obligated Amount | Change: $0.00 USD, Total: $653,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $653,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $653,490.00 USD |
Award 143 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ot 547 differing conditions |
| PIID + Modification | W9128F13C0022 (P00017) |
| Signed Date | April 30, 2020 |
| Effective Date | September 27, 2013 |
| Modified Date | Thu Apr 30 2020 17:19:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | mcconnell afb, kansas 672213501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $45,809,876.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,809,876.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,357,483.00 USD |
Award 144 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to re-scope clin 0005 hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00006) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu Apr 30 2020 08:03:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 145 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | rea - somerville depot remedial action |
| PIID + Modification | W912QR18F0469 (P00005) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Apr 30 2020 11:43:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | somerville, new jersey 088762249 united states |
| Obligated Amount | Change: $2,195,191.46 USD, Total: $14,550,046.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,195,191.46 USD, Total: $14,550,046.18 USD |
| Potential Value "Base and All Options Value" | Change: $2,195,191.46 USD, Total: $14,550,046.18 USD |
Award 146 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification for lpoe work |
| PIID + Modification | 47PJ0019F0397 (PS0003) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | April 28, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $42,750.00 USD, Total: $303,451.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,750.00 USD, Total: $303,451.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $356,454.81 USD |
Award 147 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extending services for 6 months in accordance with federal acquisition regulation (far) 52.217-8 entitled "option to extend services." |
| PIID + Modification | W912DY15D0088 (P00006) |
| Signed Date | April 27, 2020 |
| Effective Date | May 21, 2015 |
| Modified Date | Mon Apr 27 2020 18:44:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,250,000.00 USD |
Award 148 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 modified to increase the contract ceiling price and extend through september 30, 2020. |
| PIID + Modification | GSP0117BW0016 (PS04) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | April 27, 2020 |
| Effective Date | February 6, 2017 |
| Modified Date | Mon Apr 27 2020 13:22:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | cambridge, massachusetts 021421093 united states |
| Obligated Amount | Change: $572,575.00 USD, Total: $6,298,337.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $572,575.00 USD, Total: $6,298,337.27 USD |
| Potential Value "Base and All Options Value" | Change: $572,575.00 USD, Total: $6,298,337.27 USD |
Award 149 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair, suspension of work. |
| PIID + Modification | N6247018F9004 (P00006) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Apr 24 2020 16:07:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
Award 150 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cm engineering professional services to provide a project delivery study of the jackson federal building plaza water infiltration repair seattle, washington. |
| PIID + Modification | 47PL0120F0037 (0) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | April 24, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981741009 united states |
| Obligated Amount | Change: $142,846.15 USD, Total: $142,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,846.15 USD, Total: $142,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $142,846.15 USD, Total: $142,846.15 USD |
Award 151 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to add funding for additional uploads to dbms |
| PIID + Modification | 47PJ0019F0305 (PS0002) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | April 22, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Apr 23 2020 08:00:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $11,000.00 USD, Total: $196,554.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,000.00 USD, Total: $196,554.49 USD |
| Potential Value "Base and All Options Value" | Change: $11,000.00 USD, Total: $439,864.92 USD |
Award 152 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | environmental services bpa 1 |
| PIID + Modification | 140M0118A0005 (P00003) |
| Signed Date | April 21, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue Apr 21 2020 12:35:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 153 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification for changes to the requirements of the town of martin phase 2 design task order |
| PIID + Modification | W9123719F0205 (P00003) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | April 19, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | martin, kentucky 416490004 united states |
| Obligated Amount | Change: $19,361.66 USD, Total: $1,949,278.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,361.66 USD, Total: $1,949,278.92 USD |
| Potential Value "Base and All Options Value" | Change: $19,361.66 USD, Total: $1,949,278.92 USD |
Award 154 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is extend the completion date from april 30, 2020 to june 30, 2020. all other terms and conditions of the contract remain unchanged. |
| PIID + Modification | 95170018T0814 (P00003) |
| Parent PIID + Modification | BBG50D130019 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | August 3, 2018 |
| Modified Date | Mon Apr 20 2020 13:01:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tsi, operations t001/1071/1073 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061806 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,088.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,088.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,088.44 USD |
Award 155 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this action is to de-obligate remaining funds and close out task order in its entirety. |
| PIID + Modification | W912DY18F1158 (P00004) |
| Parent PIID + Modification | W912DY15D0088 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Apr 15 2020 16:20:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061806 united states |
| Obligated Amount | Change: $-80,727.18 USD, Total: $1,165,719.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-80,727.18 USD, Total: $1,165,719.74 USD |
| Potential Value "Base and All Options Value" | Change: $-80,727.18 USD, Total: $1,165,719.74 USD |
Award 156 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | barren fork engineering evaluation/cost analysis (ee/ca)located on the stearns ranger district modification no. 0003 to ag-531a-d-17-0047 to extend the pop |
| PIID + Modification | AG531AD170047 (3) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | April 15, 2020 |
| Effective Date | August 27, 2017 |
| Modified Date | Fri Apr 17 2020 12:04:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | whitley city, kentucky 426534088 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,778.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
Award 157 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction manager as agent (cma) services for the social security administration at the joseph weis federal courthouse in pittsburgh, pennsylvania. modification for extension of services. |
| PIID + Modification | GSP0317AZ0012 (PS12) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Tue Apr 14 2020 14:02:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $4,821.00 USD, Total: $756,590.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,821.00 USD, Total: $756,590.36 USD |
| Potential Value "Base and All Options Value" | Change: $4,821.00 USD, Total: $756,590.36 USD |
Award 158 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair: suspension of work phase ii. |
| PIID + Modification | N6247018F9004 (P00005) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu Apr 09 2020 12:48:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
Award 159 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | altus dam crb |
| PIID + Modification | 140R8120F0159 (0) |
| Parent PIID + Modification | 140R8118A0003 (P00004) |
| Signed Date | April 8, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Wed Apr 08 2020 19:08:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $178,731.00 USD, Total: $178,731.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $178,731.00 USD, Total: $178,731.00 USD |
| Potential Value "Base and All Options Value" | Change: $178,731.00 USD, Total: $178,731.00 USD |
Award 160 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | technical services provider contract for the installation and certification of conservation practices associated with eqip strike force/energy initiative |
| PIID + Modification | AG2B46D170081 (2) |
| Parent PIID + Modification | AG3A75C120009 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | August 14, 2017 |
| Modified Date | Wed Apr 08 2020 08:43:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | USDA: NRCS; usda nrcs contracting svs branch |
| Requesting Office | USDA: NRCS; nrcs-mo state office |
| Contract Action Type | delivery order |
| Place of Performance | columbia, missouri 652030002 united states |
| Obligated Amount | Change: $-1.00 USD, Total: $87,339.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1.00 USD, Total: $87,339.07 USD |
| Potential Value "Base and All Options Value" | Change: $-1.00 USD, Total: $87,339.07 USD |
Award 161 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nci rmp alternatives development plan |
| PIID + Modification | INL17PD00746 (P00005) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | April 3, 2020 |
| Effective Date | August 8, 2017 |
| Modified Date | Fri Apr 03 2020 15:47:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BLM; california state office |
| Requesting Office | Interior: BLM; california state office |
| Contract Action Type | delivery order |
| Place of Performance | arcata, california 955214573 united states |
| Major Program Code | nci rmp alternatives development plan |
| Obligated Amount | Change: $-555,224.61 USD, Total: $156,142.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-555,224.61 USD, Total: $156,142.19 USD |
| Potential Value "Base and All Options Value" | Change: $-555,224.61 USD, Total: $156,142.19 USD |
Award 162 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | transfer of contract capacity of $1.5m to the usace savannah district. |
| PIID + Modification | W912DY15D0095 (A00001) |
| Signed Date | April 2, 2020 |
| Effective Date | May 5, 2015 |
| Modified Date | Thu Apr 02 2020 12:07:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059481593 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,000,000.00 USD |
Award 163 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | former lowry bombing and gunnery range |
| PIID + Modification | 0010 (4) |
| Parent PIID + Modification | W9128F10D0061 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Wed Apr 01 2020 12:42:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | delivery order |
| Place of Performance | aurora, colorado 800104401 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,182,860.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,182,860.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,182,860.17 USD |
Award 164 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification pa-0002 admin mod to establish an environmental accounting code |
| PIID + Modification | 47PD0120F0019 (PA0002) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 31, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r4 tennessee/kentucky contracts |
| Contract Action Type | bpa call |
| Place of Performance | wilmington, north carolina 284013986 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $2,896,466.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $2,896,466.17 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $2,896,466.17 USD |
Award 165 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | no cost time extensions 19e-design (dbb) of b4 renovations nas jacksonville, fl |
| PIID + Modification | N6945019F0102 (P00003) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | February 16, 2019 |
| Modified Date | Tue Mar 31 2020 18:11:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $415,648.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $415,648.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $415,648.00 USD |
Award 166 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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. extension of services due to redesign&extended construction |
| PIID + Modification | 47PL0119F0001 (PS0003) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 31, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Tue Mar 31 2020 12:25:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $56,061.88 USD, Total: $404,309.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,061.88 USD, Total: $404,309.95 USD |
| Potential Value "Base and All Options Value" | Change: $56,061.88 USD, Total: $404,309.95 USD |
Award 167 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | design of tijuana river levee improvements, modification to incorporate cost associated with government delays. |
| PIID + Modification | IBM17T0013 (P00006) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Fri Mar 27 2020 15:15:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; dept of state |
| Contract Action Type | delivery order |
| Place of Performance | san ysidro, california 921732758 united states |
| Obligated Amount | Change: $37,423.65 USD, Total: $917,245.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,423.65 USD, Total: $917,245.96 USD |
| Potential Value "Base and All Options Value" | Change: $37,423.65 USD, Total: $917,245.96 USD |
Award 168 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | suspension of work for baledogle runway repair, somalia |
| PIID + Modification | N6247018F9004 (P00004) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu Mar 26 2020 12:05:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
Award 169 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | supplemental 889 modification construction management services for the poff vba phase ii renovations project roanoke va |
| PIID + Modification | 47PD0218F0057 (PS0002) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | July 11, 2018 |
| Modified Date | Thu Mar 26 2020 10:40:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | roanoke, virginia 240111102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $910,066.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $910,066.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $910,066.10 USD |
Award 170 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to exercise pre-negotiated pcas option. |
| PIID + Modification | N6945017F0711 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | September 18, 2017 |
| Modified Date | Thu Mar 26 2020 13:21:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121148 united states |
| Obligated Amount | Change: $35,075.00 USD, Total: $152,062.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,075.00 USD, Total: $152,062.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,075.00 USD, Total: $152,062.00 USD |
Award 171 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | diaz phase ii thermal treatment construction and operation. |
| PIID + Modification | W912DQ19F3063 (P00001) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Wed Mar 25 2020 16:13:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | holley, new york 144701091 united states |
| Obligated Amount | Change: $139,565.53 USD, Total: $13,100,681.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,565.53 USD, Total: $13,100,681.53 USD |
| Potential Value "Base and All Options Value" | Change: $139,565.53 USD, Total: $20,409,118.53 USD |
Award 172 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps-0001 the subject modification ps-0001 is hereby issued to de-obligate ($250,000) from the subject cma (construction management services) contract so that gsa may add a line of accounting / line item for environmental costs. |
| PIID + Modification | 47PD0120F0019 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 25, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r4 tennessee/kentucky contracts |
| Contract Action Type | bpa call |
| Place of Performance | wilmington, north carolina 284013986 united states |
| Obligated Amount | Change: $-250,000.00 USD, Total: $2,896,466.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-250,000.00 USD, Total: $2,896,466.17 USD |
| Potential Value "Base and All Options Value" | Change: $-250,000.00 USD, Total: $2,896,466.17 USD |
Award 173 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend period of performance |
| PIID + Modification | IBM17T0008 (P00004) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | May 9, 2017 |
| Modified Date | Wed Mar 25 2020 18:19:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; intl boundary&water comm us mex |
| Contract Action Type | delivery order |
| Place of Performance | falcon heights, texas 785450001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $761,470.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $761,470.65 USD |
Award 174 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | waconda missouri river right bank |
| PIID + Modification | W9128F19F0252 (P00001) |
| Parent PIID + Modification | W9128F15D0021 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | September 6, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | omaha, nebraska 681543539 united states |
| Obligated Amount | Change: $7,253.31 USD, Total: $466,339.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,253.31 USD, Total: $466,339.93 USD |
| Potential Value "Base and All Options Value" | Change: $7,253.31 USD, Total: $520,046.73 USD |
Award 175 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to add additional cm services |
| PIID + Modification | 47PJ0019F0397 (PS0002) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 25, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $22,876.83 USD, Total: $303,451.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,876.83 USD, Total: $303,451.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $356,454.81 USD |
Award 176 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 20e - airfield lighting study, navsta mayport, fl |
| PIID + Modification | N6945020F0130 (0) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 23, 2020 |
| Modified Date | Wed Apr 29 2020 13:04:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336071462 united states |
| Obligated Amount | Change: $234,363.00 USD, Total: $234,363.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $234,363.00 USD, Total: $234,363.00 USD |
| Potential Value "Base and All Options Value" | Change: $234,363.00 USD, Total: $234,363.00 USD |
Award 177 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | esp nepal |
| PIID + Modification | 95332418F0242 (P00004) |
| Parent PIID + Modification | 95332418D0003 (0) |
| Signed Date | March 23, 2020 |
| Effective Date | April 18, 2016 |
| Modified Date | Fri Jul 31 2020 10:44:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126483903 |
| Contracting Office | MCC; millenium challenge corporation |
| Requesting Office | MCC; millenium challenge corporation |
| Contract Action Type | delivery order |
| Place of Performance | nepal |
| Obligated Amount | Change: $392,010.00 USD, Total: $1,679,658.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $392,010.00 USD, Total: $1,939,589.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,939,589.00 USD |
Award 178 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | onsite administrative and technical support for the decontamination and consequence management programs at the us environmental protection agency |
| PIID + Modification | 68HERC19F0263 (P00003) |
| Parent PIID + Modification | 68HERC19A0004 (P00002) |
| Signed Date | March 23, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Aug 26 2020 15:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $72,000.00 USD, Total: $303,470.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $531,571.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $808,124.96 USD |
Award 179 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | coastal land use in the atlantic region: general social and economic baseline information for environmental impact assessments |
| PIID + Modification | 140M0119F0010 (P00002) |
| Parent PIID + Modification | 140M0118A0005 (P00002) |
| Signed Date | March 23, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue Apr 21 2020 12:35:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782052988 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,292.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,292.28 USD |
Award 180 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 19e-nas jax - b614 sar pool structure repairs |
| PIID + Modification | N6945019F0117 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | March 23, 2020 |
| Effective Date | May 10, 2019 |
| Modified Date | Wed Apr 29 2020 13:04:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $151,203.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,203.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,203.00 USD |
Award 181 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 47pd0319a0001, mod pa0002 - limited delegation for oas |
| PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 23, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Mon Mar 23 2020 20:03:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 182 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | incorporate 889 clause |
| PIID + Modification | GS11P17DXA0012 (PS07) |
| Signed Date | March 20, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Fri Mar 20 2020 17:09:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Requesting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 183 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ocsiras support and maintenance |
| PIID + Modification | INM17PD00048 (P00007) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 19, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Mar 19 2020 06:43:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $-123.04 USD, Total: $49,863.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-123.04 USD, Total: $49,863.41 USD |
| Potential Value "Base and All Options Value" | Change: $-123.04 USD, Total: $49,863.41 USD |
Award 184 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to implement far 52.204-25 |
| PIID + Modification | 47PJ0019F0365 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 18, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | boulder, colorado 803043337 united states |
| Obligated Amount | Change: $0.00 USD, Total: $92,594.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,594.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,594.59 USD |
Award 185 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | onsite administrative and technical support for the decontamination and consequence management programs at the us environmental protection agency |
| PIID + Modification | 68HERC19F0263 (P00002) |
| Parent PIID + Modification | 68HERC19A0004 (P00002) |
| Signed Date | March 17, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Aug 26 2020 15:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $80,000.00 USD, Total: $303,470.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $531,571.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $808,124.96 USD |
Award 186 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction management services for social security administration mid-atlantic service center, philadelphia, pa the purpose of this modification is to update the vendor data in the contract writing system and financial system. all other terms and conditions remain the same. |
| PIID + Modification | GSP0315DX7045 (PA13) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | March 16, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Mon Mar 16 2020 15:10:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191071025 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,738,368.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,738,368.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,738,368.90 USD |
Award 187 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | north-of-the-delta offstream storage (nodos) investigation for feasibility studies, reports, and support documentation - mod p00001 is to add additional work under tasks 18 through 30. |
| PIID + Modification | 140R2018F0052 (P00002) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 16, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Mon Mar 16 2020 16:21:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958251898 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,350,871.11 USD |
Award 188 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | implementation of section 889 |
| PIID + Modification | 47PJ0019F0305 (PS0001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 16, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Mon Mar 16 2020 14:10:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $0.00 USD, Total: $185,554.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $185,554.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $428,864.92 USD |
Award 189 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | de-scope environmental services-rock island |
| PIID + Modification | 0008 (10) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | June 10, 2015 |
| Modified Date | Fri Mar 13 2020 11:56:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612019999 united states |
| Obligated Amount | Change: $-79,410.96 USD, Total: $2,743,144.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-79,410.96 USD, Total: $2,743,144.04 USD |
| Potential Value "Base and All Options Value" | Change: $-79,410.96 USD, Total: $2,743,144.04 USD |
Award 190 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to exercise option year 2 of this bpa professional engineering support services |
| PIID + Modification | 140R8118A0003 (P00004) |
| Signed Date | March 12, 2020 |
| Effective Date | May 7, 2018 |
| Modified Date | Tue Apr 07 2020 13:22:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000,000.00 USD |
Award 191 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification for 889 requirements |
| PIID + Modification | 47PJ0019F0397 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (PA0002) |
| Signed Date | March 12, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Sep 10 2020 13:17:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $303,451.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $303,451.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $356,454.81 USD |
Award 192 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to incorporate clauses far 52.204-25 and dfars 252.204-7018 |
| PIID + Modification | N6945017D0100 (P00005) |
| Signed Date | March 9, 2020 |
| Effective Date | December 1, 2016 |
| Modified Date | Mon Mar 09 2020 10:14:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 193 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | fima hma support services bpa modification to remove sarah tippens as alt cor. |
| PIID + Modification | HSFE2016A0203 (P00005) |
| Signed Date | March 9, 2020 |
| Effective Date | September 19, 2016 |
| Modified Date | Wed Mar 11 2020 10:20:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | DHS: FEMA; preparedness section(pre20) |
| Requesting Office | DHS: FEMA; preparedness section(pre20) |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,740,308.15 USD |
Award 194 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair |
| PIID + Modification | N6247018F9004 (P00003) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | March 6, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Mar 06 2020 09:28:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
Award 195 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 20e-notu trident wharf dolphin replacement at naval support activity, orlando, fl |
| PIID + Modification | N6945020F0123 (0) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Thu Mar 05 2020 10:15:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328262201 united states |
| Obligated Amount | Change: $191,194.00 USD, Total: $191,194.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $191,194.00 USD, Total: $191,194.00 USD |
| Potential Value "Base and All Options Value" | Change: $191,194.00 USD, Total: $191,194.00 USD |
Award 196 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bureau of reclamation a-e idiq |
| PIID + Modification | INR12PC80236 (P00006) |
| Signed Date | March 4, 2020 |
| Effective Date | April 1, 2012 |
| Modified Date | Wed Mar 04 2020 14:00:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 052819013 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 197 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | provide construction manager as agent (cma) and commissioning oversight authority (cxoa) services during the delivery of a turn-key/design-build facility to replace the existing volpe center located in cambridge, ma |
| PIID + Modification | GSP0117BW0016 (PS03) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 4, 2020 |
| Effective Date | February 6, 2017 |
| Modified Date | Tue Mar 10 2020 13:50:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | cambridge, massachusetts 021421093 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,725,762.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,725,762.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,725,762.27 USD |
Award 198 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | kings bay tornado repairs |
| PIID + Modification | N6945019F0076 (P00007) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | March 4, 2020 |
| Effective Date | December 18, 2018 |
| Modified Date | Wed Mar 04 2020 13:33:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,225,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,225,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,225,000.00 USD |
Award 199 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | patillas seismic dam safety, puerto rico |
| PIID + Modification | 140R8120F0021 (0) |
| Parent PIID + Modification | 140R8118A0003 (P00003) |
| Signed Date | March 3, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Tue Apr 07 2020 13:22:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | bpa call |
| Place of Performance | patillas, puerto rico 007236002 united states |
| Obligated Amount | Change: $380,186.00 USD, Total: $380,186.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $380,186.00 USD, Total: $380,186.00 USD |
| Potential Value "Base and All Options Value" | Change: $380,186.00 USD, Total: $380,186.00 USD |
Award 200 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | architect-engineering services to perform an environmental assessment for training area 1 shoreline erosion at joint base langley-eustis |
| PIID + Modification | FA890317F0093 (P00004) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | March 30, 2017 |
| Modified Date | Wed Mar 04 2020 08:08:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236041400 united states |
| Obligated Amount | Change: $0.00 USD, Total: $303,387.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $303,387.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $303,387.68 USD |
Award 201 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cma services to fda bothell fire alarm db located in bothell wa. ps01 implements section 889 guidelines. |
| PIID + Modification | 47PL0119F0050 (PS0001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | March 2, 2020 |
| Effective Date | June 13, 2019 |
| Modified Date | Mon Mar 02 2020 11:21:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | bothell, washington 980215074 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,451.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,451.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,451.44 USD |
Award 202 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps-12 implementation of section 889 |
| PIID + Modification | GSP0315DX7045 (PS12) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Thu Feb 27 2020 10:32:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191071025 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,738,368.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,738,368.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,738,368.90 USD |
Award 203 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction mgt. svcs for garmatz roof replacement and fallon elevator machine rooms lighting and hvac project, baltimore, md. this modification incorporates far 52.204-25 and gsar 552.204-70. |
| PIID + Modification | 47PD0219F0024 (PS0003) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Feb 27 2020 12:59:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212012825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $296,127.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $296,127.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $296,127.56 USD |
Award 204 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nepa bpa co change |
| PIID + Modification | 140L0618A0012 (P00003) |
| Signed Date | February 26, 2020 |
| Effective Date | August 23, 2018 |
| Modified Date | Wed Feb 26 2020 18:47:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 205 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 5: this modification corrects the date that is on page 27 of the contract from 5/23/22 to 9/27/21. |
| PIID + Modification | NNK12CA17B (5) |
| Signed Date | February 26, 2020 |
| Effective Date | May 24, 2012 |
| Modified Date | Fri Feb 28 2020 08:18:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 063262349 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | architect engineer studies, designs and other professional services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 206 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | section 889 implementation. |
| PIID + Modification | GSP0317AZ0012 (PS11) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | February 26, 2020 |
| Effective Date | November 17, 2016 |
| Modified Date | Wed Feb 26 2020 13:25:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191925 united states |
| Obligated Amount | Change: $0.00 USD, Total: $751,769.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $751,769.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $751,769.36 USD |
Award 207 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod ps11 for implementation of ndaa section 889 for dept. of state, foreign affairs security training center in blackstone, va |
| PIID + Modification | GSP0316AZ7122 (PS11) |
| Parent PIID + Modification | GS03P15AZA7001 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Tue Feb 25 2020 14:22:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 802713305 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | bpa call |
| Place of Performance | blackstone, virginia 238241424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,183,304.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,183,304.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,183,304.68 USD |
Award 208 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | military munitions response program&installation restoration program 5-year review, installation-wide groundwater monitoring,&engineering control maintenance camp minden, la - modification to extend the period of performance completion date |
| PIID + Modification | DS01 (11) |
| Parent PIID + Modification | W912DR12D0011 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | September 24, 2014 |
| Modified Date | Tue Feb 25 2020 10:51:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 126483903 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | minden, louisiana 710557393 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,616,181.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,616,181.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,715,843.00 USD |
Award 209 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | re-scope/de-scope clin 0001&00005 hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00004) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Feb 24 2020 13:04:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 210 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | define scope of work for clin 00003 hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00005) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Feb 24 2020 13:32:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 211 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | program of requirements study for relocation from boyer's mine, boyer, pa. this modification closes the task order. |
| PIID + Modification | GSP0315AZ7115 (PA12) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Mon Feb 24 2020 10:49:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191030966 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,234,554.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,234,554.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,234,554.02 USD |
Award 212 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | incorporation of section 889 clauses |
| PIID + Modification | 47PF0019F1082 (PS0003) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | December 1, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | bpa call |
| Place of Performance | indianapolis, indiana 462041903 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,681.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,681.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,681.67 USD |
Award 213 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 47pd0319a0001, mod ps0001 - implementation of section 889 |
| PIID + Modification | 47PD0319A0001 (PS0001) |
| Signed Date | February 24, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 214 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baledogle runway repair |
| PIID + Modification | N6247018F9004 (P00002) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | February 21, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Feb 21 2020 11:02:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | somalia |
| Obligated Amount | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,278,673.00 USD |
Award 215 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | coastal land use in the atlantic region: general social and economic baseline information for environmental impact assessments |
| PIID + Modification | 140M0119F0010 (P00001) |
| Parent PIID + Modification | 140M0118A0005 (P00002) |
| Signed Date | February 20, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue Apr 21 2020 12:35:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782052988 united states |
| Obligated Amount | Change: $14,038.93 USD, Total: $507,292.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,038.93 USD, Total: $507,292.28 USD |
| Potential Value "Base and All Options Value" | Change: $14,038.93 USD, Total: $507,292.28 USD |
Award 216 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 revised statement of work |
| PIID + Modification | FA890318F0081 (P00002) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | February 8, 2018 |
| Modified Date | Mon Feb 24 2020 08:52:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | charleston, south carolina 294012292 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,213.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $269,213.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $269,213.00 USD |
Award 217 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps04 is issued to incorporate section 889(a)(1)(a) of the john s. mccain national defense authorization act into this order for commissioning services at the ashley u.s. courthouse in toledo, ohio. |
| PIID + Modification | GSP0517GB0004 (PS04) |
| Parent PIID + Modification | GS21F020BA (PA0012ADDRESSCHG) |
| Signed Date | February 19, 2020 |
| Effective Date | March 30, 2017 |
| Modified Date | Wed Feb 26 2020 13:23:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 124252052 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | toledo, ohio 436045363 united states |
| Obligated Amount | Change: $0.00 USD, Total: $114,693.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $114,693.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $430,760.46 USD |
Award 218 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | x054 19e-aes: fec dd1391 effort for p617 transit protection prog |
| PIID + Modification | N6945019F0177 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | February 18, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Tue Feb 18 2020 09:44:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470007 united states |
| Obligated Amount | Change: $34,065.00 USD, Total: $1,393,516.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,065.00 USD, Total: $1,393,516.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,065.00 USD, Total: $1,393,516.00 USD |
Award 219 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a five-year review for multiple sites at mountain home air force base idaho |
| PIID + Modification | FA890320F1045 (0) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | February 14, 2020 |
| Effective Date | February 14, 2020 |
| Modified Date | Thu Feb 20 2020 14:26:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | mountain home afb, idaho 836480003 united states |
| Obligated Amount | Change: $93,941.00 USD, Total: $93,941.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,941.00 USD, Total: $93,941.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,941.00 USD, Total: $93,941.00 USD |
Award 220 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ffp environmental remediation revise capacity transferred to louisville and transfer capacity to huntsville |
| PIID + Modification | W912DY16D0026 (P00004) |
| Signed Date | February 13, 2020 |
| Effective Date | August 23, 2016 |
| Modified Date | Thu Feb 13 2020 11:53:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 221 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to extend period of performance to 7/30/2020 |
| PIID + Modification | GSP0815JA7047 (PS09) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | February 12, 2020 |
| Effective Date | September 24, 2015 |
| Modified Date | Wed Feb 12 2020 15:01:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
Award 222 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | pcas 3rd floor option deflorez building modifications orlando, fl |
| PIID + Modification | N6945019F0702 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | January 9, 2019 |
| Modified Date | Wed Feb 12 2020 17:39:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322280004 united states |
| Obligated Amount | Change: $44,836.00 USD, Total: $310,336.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,836.00 USD, Total: $310,336.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,836.00 USD, Total: $310,336.00 USD |
Award 223 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | selfridge angb a/e - runway keel replacement addendum |
| PIID + Modification | W912JB18F5019 (P00001) |
| Parent PIID + Modification | W912JB13D4005 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | August 30, 2018 |
| Modified Date | Fri Apr 10 2020 10:31:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 788712818 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: Air Force; srm engineering |
| Contract Action Type | delivery order |
| Place of Performance | harrison township, michigan 480451062 united states |
| Obligated Amount | Change: $89,000.00 USD, Total: $228,536.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,000.00 USD, Total: $228,536.02 USD |
| Potential Value "Base and All Options Value" | Change: $89,000.00 USD, Total: $228,536.02 USD |
Award 224 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to deobligate funds for technical support for cercla project |
| PIID + Modification | 140F0318F0090 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | February 12, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Fri Feb 21 2020 16:19:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Place of Performance | marion, illinois 629595822 united states |
| Obligated Amount | Change: $-16,093.77 USD, Total: $203,221.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,093.77 USD, Total: $203,221.54 USD |
| Potential Value "Base and All Options Value" | Change: $-16,093.77 USD, Total: $203,221.54 USD |
Award 225 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| 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 ps06 - additional services and extension of period of performance. |
| PIID + Modification | GSP0516GB7017 (PS06) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | February 11, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue Feb 11 2020 11:14:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532152680 united states |
| Obligated Amount | Change: $38,978.69 USD, Total: $922,918.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,978.69 USD, Total: $922,918.14 USD |
| Potential Value "Base and All Options Value" | Change: $38,978.69 USD, Total: $922,918.14 USD |
Award 226 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to close out this task order and de-obligate the remaining funds howard prairie dam crb |
| PIID + Modification | 140R8119F0199 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | February 11, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Tue Feb 11 2020 11:05:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | talent, oregon 975400467 united states |
| Obligated Amount | Change: $-653.73 USD, Total: $53,775.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-653.73 USD, Total: $53,775.27 USD |
| Potential Value "Base and All Options Value" | Change: $-653.73 USD, Total: $53,775.27 USD |
Award 227 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | x054 19e-aes: fec dd1391 effort for p617 transit protection prog |
| PIID + Modification | N6945019F0177 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | February 7, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Fri Feb 07 2020 14:47:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470007 united states |
| Obligated Amount | Change: $519,829.00 USD, Total: $1,393,516.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $519,829.00 USD, Total: $1,393,516.00 USD |
| Potential Value "Base and All Options Value" | Change: $519,829.00 USD, Total: $1,393,516.00 USD |
Award 228 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | certified industrial hygienist professional services. (crespo building) |
| PIID + Modification | 1243ZP18F0061 (P00001) |
| Parent PIID + Modification | AG43ZPB170014 (0) |
| Signed Date | February 7, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Mon Feb 10 2020 18:38:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | bpa call |
| Place of Performance | rio grande, puerto rico 007452401 united states |
| Obligated Amount | Change: $-5,467.54 USD, Total: $11,732.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,467.54 USD, Total: $11,732.46 USD |
| Potential Value "Base and All Options Value" | Change: $-5,467.54 USD, Total: $11,732.46 USD |
Award 229 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cma services for the alton lennon courthouse, disaster relief project |
| PIID + Modification | 47PD0120F0019 (0) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | February 6, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r4 tennessee/kentucky contracts |
| Contract Action Type | bpa call |
| Place of Performance | wilmington, north carolina 284013986 united states |
| Obligated Amount | Change: $2,896,466.17 USD, Total: $2,896,466.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,896,466.17 USD, Total: $2,896,466.17 USD |
| Potential Value "Base and All Options Value" | Change: $2,896,466.17 USD, Total: $2,896,466.17 USD |
Award 230 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | const mgt svs for the 6th floor judges chambers build-out, merhige courthouse, richmond, va. this modification incorporates far 52.204-25, prohibitions on telecomm and video eqmt. |
| PIID + Modification | 47PD0219F0029 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | September 5, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | AO; 4th circuit court of appeals |
| Contract Action Type | bpa call |
| Place of Performance | richmond, virginia 232191833 united states |
| Obligated Amount | Change: $0.00 USD, Total: $82,270.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $82,270.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $82,270.32 USD |
Award 231 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hurricane michael repairs - cnic |
| PIID + Modification | N6945019F0075 (P00011) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | October 10, 2018 |
| Modified Date | Tue Feb 04 2020 16:19:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | panama city, florida 324010605 united states |
| Obligated Amount | Change: $7,000,000.00 USD, Total: $69,246,764.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,000,000.00 USD, Total: $69,246,764.75 USD |
| Potential Value "Base and All Options Value" | Change: $7,000,000.00 USD, Total: $69,246,764.75 USD |
Award 232 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PSA812) |
| Signed Date | February 3, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Mon Feb 03 2020 12:44:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $368,000,000.00 USD |
Award 233 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F188CA (PSA812) |
| Signed Date | February 3, 2020 |
| Effective Date | June 28, 2015 |
| Modified Date | Mon Feb 03 2020 12:44:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,032,163.00 USD |
Award 234 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | assist to prepare a revision to two resource management plans - blm norcal |
| PIID + Modification | INL15PD01484 (P00003) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | February 3, 2020 |
| Effective Date | September 18, 2015 |
| Modified Date | Mon Feb 24 2020 12:41:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BLM; california state office |
| Requesting Office | Interior: BLM; california state office |
| Contract Action Type | delivery order |
| Place of Performance | arcata, california 955214573 united states |
| Obligated Amount | Change: $-213,043.01 USD, Total: $219,658.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-213,043.01 USD, Total: $219,658.53 USD |
| Potential Value "Base and All Options Value" | Change: $-213,043.01 USD, Total: $219,658.53 USD |
Award 235 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | b110, b112 -- type c services for construction project |
| PIID + Modification | 0009 (2) |
| Parent PIID + Modification | W9136412D0002 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | September 26, 2016 |
| Modified Date | Fri Jan 31 2020 17:31:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 059481593 |
| Contracting Office | Defense: Army; w7nu uspfo activity ohang 179 |
| Requesting Office | Defense: Air Force; civil engineers |
| Contract Action Type | delivery order |
| Place of Performance | mansfield, ohio 449038049 united states |
| Obligated Amount | Change: $13,900.00 USD, Total: $135,838.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,900.00 USD, Total: $135,838.89 USD |
| Potential Value "Base and All Options Value" | Change: $-20,662.36 USD, Total: $146,438.89 USD |
Award 236 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend the period of performance end date from 01 february 2020 to 01 february 2021. |
| PIID + Modification | W912DR18F0152 (P00002) |
| Parent PIID + Modification | W912DR16D0007 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | February 2, 2018 |
| Modified Date | Thu Jan 30 2020 15:06:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | clinton, maryland 207351740 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,474,597.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,474,597.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,474,597.38 USD |
Award 237 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | request for equitable adjustment |
| PIID + Modification | W912QR18F0469 (P00004) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | January 29, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Wed Jan 29 2020 11:44:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | somerville, new jersey 088762249 united states |
| Obligated Amount | Change: $890,951.65 USD, Total: $9,649,510.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $890,951.65 USD, Total: $9,649,510.65 USD |
| Potential Value "Base and All Options Value" | Change: $890,951.65 USD, Total: $9,649,510.65 USD |
Award 238 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mutual agreement of parties in accordance with far 43.103(a)(3) |
| PIID + Modification | 47PK0119F0022 (PS0001) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | January 29, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Place of Performance | las vegas, nevada 891017065 united states |
| Obligated Amount | Change: $0.00 USD, Total: $428,575.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $428,575.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $428,575.00 USD |
Award 239 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod 02 deobligation |
| PIID + Modification | 0007 (2) |
| Parent PIID + Modification | W912QR12D0023 (0) |
| Signed Date | January 29, 2020 |
| Effective Date | January 19, 2017 |
| Modified Date | Wed Jan 29 2020 13:57:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | omaha, nebraska 681543539 united states |
| Obligated Amount | Change: $-124,634.61 USD, Total: $279,700.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-124,634.61 USD, Total: $279,700.59 USD |
| Potential Value "Base and All Options Value" | Change: $-124,634.61 USD, Total: $279,700.59 USD |
Award 240 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod ps10 for wetland mitigation and monitoring support for dept. of state, foreign affairs security training center in blackstone, va |
| PIID + Modification | GSP0316AZ7122 (PS10) |
| Parent PIID + Modification | GS03P15AZA7001 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Mon Jan 27 2020 09:40:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 802713305 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | bpa call |
| Place of Performance | blackstone, virginia 238241424 united states |
| Obligated Amount | Change: $38,700.00 USD, Total: $15,183,304.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,700.00 USD, Total: $15,183,304.68 USD |
| Potential Value "Base and All Options Value" | Change: $38,700.00 USD, Total: $15,183,304.68 USD |
Award 241 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | town of martin phase 2 redevelopment site engineering during construction |
| PIID + Modification | W9123720F0073 (0) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | January 24, 2020 |
| Effective Date | January 24, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | martin, kentucky 416490004 united states |
| Obligated Amount | Change: $1,116,473.85 USD, Total: $1,116,473.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,116,473.85 USD, Total: $1,116,473.85 USD |
| Potential Value "Base and All Options Value" | Change: $1,116,473.85 USD, Total: $1,116,473.85 USD |
Award 242 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | design of tijuana river levee improvements |
| PIID + Modification | IBM17T0013 (P00005) |
| Parent PIID + Modification | IBM15D0003 (0) |
| Signed Date | January 23, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Jan 23 2020 17:49:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 124627832 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; dept of state |
| Contract Action Type | delivery order |
| Place of Performance | san ysidro, california 921732758 united states |
| Obligated Amount | Change: $0.00 USD, Total: $879,822.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $879,822.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $879,822.31 USD |
Award 243 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification po0002, fire and life safety review services, is issued to exercise option year i, line item 1001. there is no increase in dollar value as bpa calls will be paid via credit card. period of performance is 01/30/2020 through 01/29/2021. |
| PIID + Modification | 47PH1019A0002 (PO0002) |
| Signed Date | January 23, 2020 |
| Effective Date | January 30, 2019 |
| Modified Date | Thu Jan 23 2020 16:33:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r7 program support branch |
| Requesting Office | GSA: PBS; pbs r7 program support branch |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 244 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | administrative modification on task order |
| PIID + Modification | W912QR17F0076 (P00003) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | June 30, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | ipava, illinois 614419607 united states |
| Obligated Amount | Change: $6,826.40 USD, Total: $868,722.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,826.40 USD, Total: $868,722.55 USD |
| Potential Value "Base and All Options Value" | Change: $6,826.40 USD, Total: $909,924.83 USD |
Award 245 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification for changes to the requirements of the scope of work for the town of martin phase 2 design, martin, ky |
| PIID + Modification | W9123719F0205 (P00002) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | April 19, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | martin, kentucky 416490004 united states |
| Obligated Amount | Change: $68,779.41 USD, Total: $1,949,278.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,779.41 USD, Total: $1,949,278.92 USD |
| Potential Value "Base and All Options Value" | Change: $68,779.41 USD, Total: $1,949,278.92 USD |
Award 246 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a remedial investigation, feasibility study, proposed plan, and record of decision at ot029 at air force plant 42 |
| PIID + Modification | FA890317F0387 (P00003) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Jan 21 2020 09:24:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | palmdale, california 935504509 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,853,319.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,853,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,853,319.00 USD |
Award 247 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | baltimore construction management services this modification extends the period of performance bilaterally. |
| PIID + Modification | GSP0317AZ0028 (PS09) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | February 23, 2017 |
| Modified Date | Thu Jan 16 2020 13:23:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212010420 united states |
| Obligated Amount | Change: $0.00 USD, Total: $538,719.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $538,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $538,719.00 USD |
Award 248 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | primary source removal/remedy in place |
| PIID + Modification | W9128F13C0027 (P00026) |
| Signed Date | January 14, 2020 |
| Effective Date | September 30, 2013 |
| Modified Date | Tue Jan 14 2020 08:58:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565137 united states |
| Obligated Amount | Change: $39,058.00 USD, Total: $43,079,478.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,058.00 USD, Total: $43,079,478.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,578,924.60 USD |
Award 249 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | wcm felsenthal lock and dam |
| PIID + Modification | W912EE19F0092 (P00001) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | January 14, 2020 |
| Effective Date | June 29, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; w07v endist vicksburg |
| Requesting Office | Defense: Army; w07v endist vicksburg |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391833435 united states |
| Obligated Amount | Change: $0.00 USD, Total: $77,519.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $77,519.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $77,519.48 USD |
Award 250 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | perform installation hazardous materials program support at spangdahlem ab germany |
| PIID + Modification | 0003 (5) |
| Parent PIID + Modification | FA890315D0022 (0) |
| Signed Date | January 13, 2020 |
| Effective Date | August 15, 2016 |
| Modified Date | Mon Aug 17 2020 02:46:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa5641 764 ess pk |
| Requesting Office | Defense: Air Force; usaf afmc afimsc det 4 rm |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $87,407.00 USD, Total: $368,439.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,407.00 USD, Total: $368,439.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $368,439.00 USD |
Award 251 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | co change |
| PIID + Modification | GS11P17DXA0012 (PA06) |
| Signed Date | January 10, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Fri Jan 10 2020 11:01:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Requesting Office | GSA: PBS; pbs ncr capital construction ctr 2 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 252 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | de-obligation and close-out of ert ii |
| PIID + Modification | 0006 (9) |
| Parent PIID + Modification | W912DY09D0061 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | June 25, 2015 |
| Modified Date | Thu Jan 09 2020 11:24:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | afghanistan |
| Obligated Amount | Change: $-159,853.19 USD, Total: $19,625,063.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-159,853.19 USD, Total: $19,625,063.81 USD |
| Potential Value "Base and All Options Value" | Change: $-159,853.19 USD, Total: $32,457,107.81 USD |
Award 253 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | aed: redesign areas 2&3 |
| PIID + Modification | N6945018F0722 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | January 8, 2020 |
| Effective Date | July 31, 2018 |
| Modified Date | Wed Jan 08 2020 11:03:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322120030 united states |
| Obligated Amount | Change: $0.00 USD, Total: $134,489.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,489.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,489.00 USD |
Award 254 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | u.s. epa nationwide infrastructure engineering, technical, and administrative support blanket purchase agreement |
| PIID + Modification | 68HERC19A0004 (P00001) |
| Signed Date | January 8, 2020 |
| Effective Date | April 5, 2019 |
| Modified Date | Wed Jan 08 2020 07:52:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 255 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend contract period of performance to complete work in progress |
| PIID + Modification | 75N99018F00044 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 31, 2019 |
| Effective Date | September 12, 2018 |
| Modified Date | Tue Aug 11 2020 16:27:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | HHS: NIH; nih a&e construction |
| Requesting Office | HHS: NIH; nih a&e construction |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | eis for surgery&raidiology&patient parking garage |
| Obligated Amount | Change: $0.00 USD, Total: $273,274.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $273,274.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $305,692.45 USD |
Award 256 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | barren fork engineering evaluation/cost analysis (ee/ca)located on the stearns ranger district modification no. 0002 to ag-531a-d-17-0047 to extend the pop |
| PIID + Modification | AG531AD170047 (2) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 31, 2019 |
| Effective Date | August 27, 2017 |
| Modified Date | Tue Jan 07 2020 20:02:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | whitley city, kentucky 426534088 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,778.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,778.24 USD |
Award 257 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | east landfill remedial action - de-obligation |
| PIID + Modification | W912QR17F0076 (P00002) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | December 27, 2019 |
| Effective Date | June 30, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | ipava, illinois 614419607 united states |
| Obligated Amount | Change: $-794,499.43 USD, Total: $868,722.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-794,499.43 USD, Total: $868,722.55 USD |
| Potential Value "Base and All Options Value" | Change: $-794,499.43 USD, Total: $909,924.83 USD |
Award 258 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to extend the period of performance to 3/15/2020 |
| PIID + Modification | GSP0815JA7047 (PS08) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 26, 2019 |
| Effective Date | September 24, 2015 |
| Modified Date | Thu Dec 26 2019 09:54:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,021,274.41 USD |
Award 259 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | fy16 misc. clinic repairs/relocations |
| PIID + Modification | 0007 (10) |
| Parent PIID + Modification | W912DY12D0016 (0) |
| Signed Date | December 20, 2019 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Dec 20 2019 14:59:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | tripler army medical center, hawaii 968595001 united states |
| Obligated Amount | Change: $370,293.30 USD, Total: $30,927,853.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $370,293.30 USD, Total: $30,927,853.10 USD |
| Potential Value "Base and All Options Value" | Change: $370,293.30 USD, Total: $44,381,934.10 USD |
Award 260 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | municipal solid waste landfill (mswlf), fort bliss, texas. mod p00006 corrects the pop end date from 31 january 2020 to 31 january 2021. |
| PIID + Modification | W912BV17F0126 (P00007) |
| Parent PIID + Modification | W912DY16D0026 (0) |
| Signed Date | December 19, 2019 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Dec 19 2019 16:33:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: Army; w6cl usag ft bliss |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799065255 united states |
| Major Program Code | rpec |
| Obligated Amount | Change: $0.00 USD, Total: $11,434,353.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,434,353.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,434,353.00 USD |
Award 261 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | credit modification |
| PIID + Modification | W912QR18F0469 (P00003) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | December 19, 2019 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Dec 19 2019 10:32:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | somerville, new jersey 088762249 united states |
| Obligated Amount | Change: $-75,223.00 USD, Total: $9,649,510.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-75,223.00 USD, Total: $9,649,510.65 USD |
| Potential Value "Base and All Options Value" | Change: $-75,223.00 USD, Total: $9,649,510.65 USD |
Award 262 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nci rmp alternatives development plan |
| PIID + Modification | INL17PD00746 (P00004) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 19, 2019 |
| Effective Date | August 8, 2017 |
| Modified Date | Thu Dec 19 2019 17:25:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BLM; california state office |
| Requesting Office | Interior: BLM; california state office |
| Contract Action Type | delivery order |
| Place of Performance | arcata, california 955214573 united states |
| Major Program Code | nci rmp alternatives development plan |
| Obligated Amount | Change: $0.00 USD, Total: $711,366.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $711,366.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $711,366.80 USD |
Award 263 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | onsite administrative and technical support for the decontamination and consequence management programs at the us environmental protection agency |
| PIID + Modification | 68HERC19F0263 (P00001) |
| Parent PIID + Modification | 68HERC19A0004 (0) |
| Signed Date | December 18, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Dec 18 2019 14:21:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $51,470.78 USD, Total: $101,470.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $262,193.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $808,124.96 USD |
Award 264 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | tasks 1-10 of the pws, inventories |
| PIID + Modification | W912DY18F0948 (P00001) |
| Parent PIID + Modification | W912DY15D0088 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Dec 16 2019 18:25:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061806 united states |
| Obligated Amount | Change: $0.00 USD, Total: $733,239.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $733,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,312,136.83 USD |
Award 265 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | kings bay tornado repairs |
| PIID + Modification | N6945019F0076 (P00006) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | December 18, 2018 |
| Modified Date | Mon Dec 16 2019 09:53:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | kings bay, georgia 315470001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,225,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,225,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,225,000.00 USD |
Award 266 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | task 1 labor army methologies |
| PIID + Modification | W912DY18F1036 (P00002) |
| Parent PIID + Modification | W912DY15D0088 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Dec 16 2019 17:52:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | killeen, texas 765416809 united states |
| Obligated Amount | Change: $0.00 USD, Total: $585,170.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $585,170.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $585,170.56 USD |
Award 267 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | time extension modification p00001 for pcas, area 1 at mcsf blount island |
| PIID + Modification | N6945018F0721 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | August 2, 2018 |
| Modified Date | Mon Dec 16 2019 15:37:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $66,035.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $66,035.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $66,035.00 USD |
Award 268 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to conduct an administrative change to the base bpa award, adding clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment, in full text iaw far 4.210 |
| PIID + Modification | 140R8118A0003 (P00003) |
| Signed Date | December 12, 2019 |
| Effective Date | May 7, 2018 |
| Modified Date | Thu Dec 12 2019 14:02:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000,000.00 USD |
Award 269 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | repair teller dam design modification adds 167 day pop extension |
| PIID + Modification | W9128F17F0229 (P00004) |
| Parent PIID + Modification | W9128F15D0021 (0) |
| Signed Date | December 12, 2019 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Dec 12 2019 15:24:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809134005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,290,020.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,290,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,290,020.00 USD |
Award 270 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bilateral modification is to revise the schedule. |
| PIID + Modification | FA309918F0060 (P00004) |
| Parent PIID + Modification | FA309913D0001 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Dec 10 2019 11:14:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 124627832 |
| Contracting Office | Defense: Air Force; fa3099 47 conf cc |
| Requesting Office | Defense: Air Force; f2r3c1 47 ces cer |
| Contract Action Type | delivery order |
| Place of Performance | laughlin afb, texas 788435102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $264,726.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $264,726.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $264,726.97 USD |
Award 271 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a five year review of multiple sites at edwards air force base california |
| PIID + Modification | FA890318F0087 (P00002) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | May 3, 2018 |
| Modified Date | Mon Dec 16 2019 16:02:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $185,137.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $185,137.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $185,137.25 USD |
Award 272 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | remediation services and environmental restoration program support for defense logistics agency (dla) installation support defense distribution depot san joaquin, tracy site, ca. modification to extend the period of performance. |
| PIID + Modification | 0005 (5) |
| Parent PIID + Modification | W912BV11D0016 (0) |
| Signed Date | December 9, 2019 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Dec 09 2019 16:56:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 009290573 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: DLA; dla headquarters j8 |
| Contract Action Type | delivery order |
| Place of Performance | san joaquin, california 936600001 united states |
| Major Program Code | rpec |
| Obligated Amount | Change: $0.00 USD, Total: $1,292,937.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,937.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,292,937.48 USD |
Award 273 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | gcc-mac, increase maximum estimated amount by $92m from $1.150b to $1.242b. |
| PIID + Modification | N6247013D6022 (P00017) |
| Signed Date | December 5, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Fri Dec 06 2019 07:46:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 274 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | base - somerville depot remedial action |
| PIID + Modification | W912QR18F0469 (P00002) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | December 5, 2019 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Dec 05 2019 14:31:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | somerville, new jersey 088762249 united states |
| Obligated Amount | Change: $810,092.00 USD, Total: $9,649,510.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $810,092.00 USD, Total: $9,649,510.65 USD |
| Potential Value "Base and All Options Value" | Change: $666,430.00 USD, Total: $9,649,510.65 USD |
Award 275 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to extend the pop of this contract heart butte dam consultant review board |
| PIID + Modification | INR17PD00713 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 5, 2019 |
| Effective Date | July 18, 2017 |
| Modified Date | Tue Dec 10 2019 09:43:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051541 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,485.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,485.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,485.10 USD |
Award 276 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification to revise phases of scope of work for clin 1 shoreline repairs hurricane irma repairs - mayport and jax (srm)_ |
| PIID + Modification | N6945018F0081 (P00003) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | September 17, 2018 |
| Modified Date | Wed Dec 04 2019 09:02:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322271101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,786,932.00 USD |
Award 277 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 19e-design (dbb) of b4 renovations, modification p00002 for phase 2 |
| PIID + Modification | N6945019F0102 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | February 16, 2019 |
| Modified Date | Wed Dec 04 2019 15:07:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121001 united states |
| Obligated Amount | Change: $256,262.00 USD, Total: $415,648.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $256,262.00 USD, Total: $415,648.00 USD |
| Potential Value "Base and All Options Value" | Change: $256,262.00 USD, Total: $415,648.00 USD |
Award 278 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | nama 151059 cm services 2 - nama phase 2 |
| PIID + Modification | 140P2019F0065 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | December 3, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Tue Dec 03 2019 11:03:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: NPS; dsc contracting services division |
| Requesting Office | Interior: NPS; dsc contracting services division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202420003 united states |
| Major Program Code | rehabilitate water lines, national mall and memorial parks |
| Obligated Amount | Change: $0.00 USD, Total: $60,144.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $60,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $60,144.00 USD |
Award 279 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | type-b services _ renovate bldg 305 at sangb mi |
| PIID + Modification | W912JB18F5020 (P00004) |
| Parent PIID + Modification | W912JB13D4005 (0) |
| Signed Date | November 27, 2019 |
| Effective Date | August 28, 2018 |
| Modified Date | Wed Nov 27 2019 13:42:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 788712818 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: DCMA; dcma cleveland ph 216 681 1569 |
| Contract Action Type | delivery order |
| Place of Performance | selfridge angb, michigan 480455213 united states |
| Obligated Amount | Change: $75,286.71 USD, Total: $488,833.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,286.71 USD, Total: $488,833.48 USD |
| Potential Value "Base and All Options Value" | Change: $75,286.71 USD, Total: $488,833.48 USD |
Award 280 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | engineering services during construction for the safety and reliability upgrades, ksc institutional power systems, phase 2 of 4. the purpose of this modification to this task order (to) is to extend the end date of the period of performance to august 31, 2020 (from october 17, 2019). the cost of the extension is at $0.00 cost to both parties. all other terms and conditions of this to remain unchanged. |
| PIID + Modification | NNK16CA24T (2) |
| Parent PIID + Modification | NNK11CA25B (1) |
| Signed Date | November 27, 2019 |
| Effective Date | June 27, 2016 |
| Modified Date | Wed Nov 27 2019 14:01:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336071462 united states |
| Major Program Code | engineering services during construction for safety and reliability upgrades, ksc institutional powe |
| Obligated Amount | Change: $0.00 USD, Total: $377,055.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $377,055.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $377,055.00 USD |
Award 281 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ae frc b101 kitchen renovation |
| PIID + Modification | N6945018F0714 (P00001) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | November 27, 2019 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Nov 27 2019 15:12:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; fleet readiness center southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $48,464.00 USD, Total: $213,253.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,464.00 USD, Total: $213,253.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,464.00 USD, Total: $213,253.00 USD |
Award 282 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | pop extension and rea. |
| PIID + Modification | VA25114J2451 (P00004) |
| Parent PIID + Modification | VA251P1055 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | August 25, 2014 |
| Modified Date | Tue Nov 26 2019 13:43:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 835969338 |
| Contracting Office | Vet. Affairs; pcac national energy |
| Requesting Office | Vet. Affairs; pcac national energy |
| Contract Action Type | delivery order |
| Place of Performance | danville, illinois 618325100 united states |
| Obligated Amount | Change: $3,175.00 USD, Total: $773,936.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,175.00 USD, Total: $773,936.26 USD |
| Potential Value "Base and All Options Value" | Change: $3,175.00 USD, Total: $773,936.26 USD |
Award 283 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | construction management services for garmatz roof replacement and fallon elevator machine rooms lighting and hvac project, baltimore, md. this modification is to add additional contracting officer. |
| PIID + Modification | 47PD0219F0024 (PA0001) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Tue Nov 26 2019 09:25:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212012825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $296,127.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $296,127.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $296,127.56 USD |
Award 284 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | environmental services military munitions response program and installation restoration program 5-year review, installation-wide groundwater monitoring, and engineering control maintenance camp minden, doyline, louisiana, mod no. 09, pop extension |
| PIID + Modification | DS01 (10) |
| Parent PIID + Modification | W912DR12D0011 (0) |
| Signed Date | November 25, 2019 |
| Effective Date | September 24, 2014 |
| Modified Date | Fri Jan 10 2020 17:19:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 126483903 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | minden, louisiana 710557393 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,616,181.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,616,181.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,715,843.00 USD |
Award 285 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | gcc-mac, increase maximum estimated amount by $92m from $1,058b to $1.150b. |
| PIID + Modification | N6247013D6022 (P00016) |
| Signed Date | November 22, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Fri Nov 22 2019 15:41:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 286 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | base&option years 1-4 |
| PIID + Modification | N6945017D0100 (P00004) |
| Signed Date | November 22, 2019 |
| Effective Date | December 1, 2016 |
| Modified Date | Fri Nov 22 2019 16:14:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 287 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | municipal solid waste landfill (mswlf), fort bliss, texas. mod p00005 removes clins 0006ab-0006ah, 0008aa, 0008ab, 0010aa-0010ad, 0013ag, 0013ak, and 0013am. this mod also adds and funds clins 0006ba, 0006bc-0006bu, 0006bx, 0006ca, and 0013ar. |
| PIID + Modification | W912BV17F0126 (P00005) |
| Parent PIID + Modification | W912DY16D0026 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Nov 21 2019 17:37:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: Army; w6cl usag ft bliss |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799065255 united states |
| Major Program Code | rpec |
| Obligated Amount | Change: $-124,684.00 USD, Total: $11,434,353.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-124,684.00 USD, Total: $11,434,353.00 USD |
| Potential Value "Base and All Options Value" | Change: $-124,684.00 USD, Total: $11,434,353.00 USD |
Award 288 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | conduct a remedial investigation, feasibility study and record of decision. |
| PIID + Modification | FA890317F0387 (P00002) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | September 25, 2017 |
| Modified Date | Mon Nov 25 2019 10:15:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | palmdale, california 935509208 united states |
| Obligated Amount | Change: $562,056.00 USD, Total: $1,853,319.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $562,056.00 USD, Total: $1,853,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $562,056.00 USD, Total: $1,853,319.00 USD |
Award 289 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | b6201 parking lot and security |
| PIID + Modification | N6945017F0722 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Nov 21 2019 10:11:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $49,856.00 USD, Total: $226,901.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,856.00 USD, Total: $226,901.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,856.00 USD, Total: $226,901.00 USD |
Award 290 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | no-cost time extension for sabin dam removal edc for review of construction as-built drawings |
| PIID + Modification | W911XK18F0013 (P00003) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | November 20, 2019 |
| Effective Date | March 12, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: Army; w072 endist detroit |
| Contract Action Type | delivery order |
| Place of Performance | madison heights, michigan 480715010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $582,673.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $582,673.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $582,673.12 USD |
Award 291 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | newlands project risk analysis |
| PIID + Modification | 140R2018F0095 (P00002) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | November 19, 2019 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Nov 19 2019 13:13:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Place of Performance | carson city, nevada 897011201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,588,777.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,588,777.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,330,368.42 USD |
Award 292 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | gcc-mac, increase maximum estimated amount by $92m from $966m to $1.058b. |
| PIID + Modification | N6247013D6022 (P00015) |
| Signed Date | November 18, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Mon Nov 18 2019 14:28:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 293 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to add funding for additional travel at the governments request boca dam seismic modification consulting review board (crb) |
| PIID + Modification | 140R8119F0336 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | November 14, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Mon Nov 18 2019 11:40:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $18,263.00 USD, Total: $97,223.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,263.00 USD, Total: $97,223.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,263.00 USD, Total: $97,223.00 USD |
Award 294 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | provide construction manager as agent (cma) and commissioning oversight authority (cxoa) services during the delivery of a turn-key/design-build facility to replace the existing volpe center located in cambridge, ma. |
| PIID + Modification | GSP0117BW0016 (PS02) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | November 7, 2019 |
| Effective Date | February 6, 2017 |
| Modified Date | Thu Nov 07 2019 11:36:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | cambridge, massachusetts 021421093 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,725,762.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,725,762.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,725,762.27 USD |
Award 295 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod to add mechanical engineer construction services until 14 feb 2020. |
| PIID + Modification | W9127819F0019 (P00001) |
| Parent PIID + Modification | W9127814D0065 (0) |
| Signed Date | November 7, 2019 |
| Effective Date | November 26, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126339659 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358051900 united states |
| Obligated Amount | Change: $0.00 USD, Total: $549,247.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $549,247.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $549,247.00 USD |
Award 296 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to close out order 140r8119f0178 and de-obligate the remaining funds steinaker dam crb |
| PIID + Modification | 140R8119F0178 (P00001) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | November 7, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Thu Dec 19 2019 17:29:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $-148.58 USD, Total: $45,441.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-148.58 USD, Total: $45,441.42 USD |
| Potential Value "Base and All Options Value" | Change: $-148.58 USD, Total: $45,441.42 USD |
Award 297 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | mod ps09 for extended construction management services (including construction contract close-out) for dept. of state, foreign affairs security training center in blackstone, va |
| PIID + Modification | GSP0316AZ7122 (PS09) |
| Parent PIID + Modification | GS03P15AZA7001 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | September 23, 2016 |
| Modified Date | Wed Nov 06 2019 07:58:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 802713305 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | bpa call |
| Place of Performance | blackstone, virginia 238241424 united states |
| Obligated Amount | Change: $963,166.00 USD, Total: $15,144,604.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $963,166.00 USD, Total: $15,144,604.68 USD |
| Potential Value "Base and All Options Value" | Change: $963,166.00 USD, Total: $15,144,604.68 USD |
Award 298 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | deobligate and close out, environmental a-e services |
| PIID + Modification | 0087 (2) |
| Parent PIID + Modification | N4425509D4001 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | May 19, 2014 |
| Modified Date | Wed Nov 06 2019 16:06:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 198581931 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $-215,649.36 USD, Total: $481,050.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-215,649.36 USD, Total: $481,050.10 USD |
| Potential Value "Base and All Options Value" | Change: $-215,649.36 USD, Total: $481,050.10 USD |
Award 299 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | gcc-mac, increase capacity by $80m from $886m to $966m. |
| PIID + Modification | N6247013D6022 (P00014) |
| Signed Date | November 5, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Tue Nov 05 2019 14:59:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 300 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | deobligation to close out task order |
| PIID + Modification | 0011 (6) |
| Parent PIID + Modification | W912DQ13D1004 (0) |
| Signed Date | November 5, 2019 |
| Effective Date | September 18, 2014 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | Defense: Army; w071 endist kansas city |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802372579 united states |
| Obligated Amount | Change: $-36,136.77 USD, Total: $181,817.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-36,136.77 USD, Total: $181,817.23 USD |
| Potential Value "Base and All Options Value" | Change: $-36,136.77 USD, Total: $181,817.23 USD |
Award 301 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hamilton-labree remediation services |
| PIID + Modification | W912DW19F2108 (P00001) |
| Parent PIID + Modification | W912DQ15D3006 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Nov 04 2019 19:06:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district seattle |
| Requesting Office | Defense: Army; us army engineer district seattle |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981342388 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,675,968.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,675,968.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,675,968.00 USD |
Award 302 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | no cost time extension |
| PIID + Modification | DC04 (8) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | October 29, 2019 |
| Effective Date | September 28, 2016 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: Army; w072 endist detroit |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802372579 united states |
| Obligated Amount | Change: $0.00 USD, Total: $778,763.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $778,763.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $778,763.52 USD |
Award 303 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | add traffic study |
| PIID + Modification | 47PL0119F0064 (PS0003) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | October 29, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Tue Oct 29 2019 19:30:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | portland, oregon 972052252 united states |
| Obligated Amount | Change: $5,568.35 USD, Total: $85,366.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,568.35 USD, Total: $85,366.33 USD |
| Potential Value "Base and All Options Value" | Change: $5,568.35 USD, Total: $85,366.33 USD |
Award 304 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps-11 matssc - cm contract - unused allowance for option 3 |
| PIID + Modification | GSP0315DX7045 (PS11) |
| Parent PIID + Modification | GS03P15DXD0018 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | August 19, 2015 |
| Modified Date | Tue Oct 29 2019 16:57:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | SSA; social security adminstration |
| Contract Action Type | delivery order |
| Place of Performance | philadelphia, pennsylvania 191071025 united states |
| Obligated Amount | Change: $-100,000.00 USD, Total: $5,738,368.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100,000.00 USD, Total: $5,738,368.90 USD |
| Potential Value "Base and All Options Value" | Change: $-100,000.00 USD, Total: $5,738,368.90 USD |
Award 305 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | ersc matoc - base year |
| PIID + Modification | W912QR12D0003 (P00007) |
| Signed Date | October 25, 2019 |
| Effective Date | October 25, 2019 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $225,000,000.00 USD |
Award 306 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | type-b services _ renovate bldg 305 at sangb mi |
| PIID + Modification | W912JB18F5020 (P00003) |
| Parent PIID + Modification | W912JB13D4005 (0) |
| Signed Date | October 21, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Oct 21 2019 19:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 788712818 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: DCMA; dcma cleveland ph 216 681 1569 |
| Contract Action Type | delivery order |
| Place of Performance | selfridge angb, michigan 480455213 united states |
| Obligated Amount | Change: $0.00 USD, Total: $488,833.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $488,833.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $488,833.48 USD |
Award 307 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | change of contracting officer for this task order |
| PIID + Modification | INM17PD00048 (P00006) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | October 17, 2019 |
| Effective Date | October 17, 2019 |
| Modified Date | Thu Oct 17 2019 12:49:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Interior: BOEM; acquisition management division |
| Requesting Office | Interior: BOEM; acquisition management division |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,986.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,986.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,986.45 USD |
Award 308 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bilateral modification is to revise the schedule. |
| PIID + Modification | FA309918F0060 (P00003) |
| Parent PIID + Modification | FA309913D0001 (0) |
| Signed Date | October 9, 2019 |
| Effective Date | October 9, 2019 |
| Modified Date | Wed Oct 09 2019 10:04:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124627832 |
| Contracting Office | Defense: Air Force; fa3099 47 conf cc |
| Requesting Office | Defense: Air Force; f2r3c1 47 ces cer |
| Contract Action Type | delivery order |
| Place of Performance | laughlin afb, texas 788435102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $264,726.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $264,726.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $264,726.97 USD |
Award 309 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | urs ae idiq |
| PIID + Modification | NAMABF15C0005 (5) |
| Signed Date | October 8, 2019 |
| Effective Date | October 8, 2019 |
| Modified Date | Wed Oct 09 2019 10:20:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,500,000.00 USD |
Award 310 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | dam rehabilitaton design - fourche maline 7m, latimer county, ok |
| PIID + Modification | AGSPECD170017 (8) |
| Parent PIID + Modification | AG3A75C120009 (0) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Fri Apr 24 2020 09:23:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: NRCS; nrcs-ok state office |
| Contract Action Type | delivery order |
| Place of Performance | saint louis, missouri 631101338 united states |
| Major Program Code | agvy-nrcs-aes dam rehab |
| Obligated Amount | Change: $0.00 USD, Total: $653,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $653,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $653,490.00 USD |
Award 311 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | supplemental resource conservation and recovery act (rcra) |
| PIID + Modification | FA890318F0156 (P00001) |
| Parent PIID + Modification | FA890316D0029 (0) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Thu Oct 31 2019 11:40:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $-379,062.92 USD, Total: $261,542.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-379,062.92 USD, Total: $261,542.08 USD |
| Potential Value "Base and All Options Value" | Change: $-379,062.92 USD, Total: $261,542.08 USD |
Award 312 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | p450 gcc-milcon |
| PIID + Modification | N6247018F4121 (P00001) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 01 2019 09:20:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $44,246,993.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,246,993.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,246,993.96 USD |
Award 313 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hurricane michael repairs - cnic |
| PIID + Modification | N6945019F0075 (P00010) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 01 2019 10:14:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | panama city, florida 324010605 united states |
| Obligated Amount | Change: $1,350,000.00 USD, Total: $62,246,764.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,350,000.00 USD, Total: $62,246,764.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,350,000.00 USD, Total: $62,246,764.75 USD |
Award 314 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | additional sampling for epa and kdhe requirements, mcconnell afb, ks. |
| PIID + Modification | W9128F13C0022 (P00016) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Apr 30 2020 14:51:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | mcconnell afb, kansas 672213501 united states |
| Obligated Amount | Change: $3,960,079.00 USD, Total: $45,809,876.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,960,079.00 USD, Total: $45,809,876.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,960,079.00 USD, Total: $47,357,483.00 USD |
Award 315 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | fy16 misc. clinic repairs/relocations |
| PIID + Modification | 0007 (8) |
| Parent PIID + Modification | W912DY12D0016 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Mon Sep 30 2019 19:05:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059488945 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | tripler army medical center, hawaii 968595001 united states |
| Obligated Amount | Change: $206,623.35 USD, Total: $30,927,853.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $206,623.35 USD, Total: $30,927,853.10 USD |
| Potential Value "Base and All Options Value" | Change: $206,623.35 USD, Total: $44,381,934.10 USD |
Award 316 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise options 0006ae, 0007ae, 0008ae, 0010af, 0024ae, 0026ad, and 0041ac. |
| PIID + Modification | W9128F13C0027 (P00025) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 19:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565137 united states |
| Obligated Amount | Change: $786,382.00 USD, Total: $43,040,420.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $786,382.00 USD, Total: $43,040,420.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,578,924.60 USD |
Award 317 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | key west cnic funding |
| PIID + Modification | N6945017F0077 (P00008) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 01 2019 09:52:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330405000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,898,815.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,898,815.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,898,815.65 USD |
Award 318 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | hurricane irma recovery - n fl/s ga |
| PIID + Modification | N6945017F0078 (P00010) |
| Parent PIID + Modification | N6247013D6022 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 19:17:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124643284 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322120030 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,000,000.00 USD |
Award 319 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 65 percent submittal |
| PIID + Modification | W912DR17F0289 (P00001) |
| Parent PIID + Modification | W912DR16D0007 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 19:43:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217025020 united states |
| Obligated Amount | Change: $-124.92 USD, Total: $2,345,195.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-124.92 USD, Total: $2,345,195.04 USD |
| Potential Value "Base and All Options Value" | Change: $-124.92 USD, Total: $2,777,542.56 USD |
Award 320 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | exercise optional clin 0009 (construction phase services) |
| PIID + Modification | W912DR18F0695 (P00001) |
| Parent PIID + Modification | W912DR16D0007 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 14:49:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210050006 united states |
| Obligated Amount | Change: $104,525.90 USD, Total: $1,048,189.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,525.90 USD, Total: $1,048,189.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,048,189.77 USD |
Award 321 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | task 12: des svc coliins hall (bldg 650) |
| PIID + Modification | 0007 (7) |
| Parent PIID + Modification | W912DR16D0007 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 20:54:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | carlisle, pennsylvania 170134444 united states |
| Obligated Amount | Change: $52,407.41 USD, Total: $797,990.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,407.41 USD, Total: $797,990.45 USD |
| Potential Value "Base and All Options Value" | Change: $52,407.41 USD, Total: $797,990.45 USD |
Award 322 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | wcm updates - hords creek (option 2) |
| PIID + Modification | W9123718F0399 (P00002) |
| Parent PIID + Modification | W9123715D0002 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 052819013 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district ft worth |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802372579 united states |
| Obligated Amount | Change: $45,529.13 USD, Total: $167,613.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,529.13 USD, Total: $167,613.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $242,911.50 USD |
Award 323 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | 19e-pre-negotiated pcas option for b168 |
| PIID + Modification | N6945017F0701 (P00002) |
| Parent PIID + Modification | N6945017D0100 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 19:34:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 059484522 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $47,812.00 USD, Total: $226,885.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,812.00 USD, Total: $226,885.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,812.00 USD, Total: $226,885.00 USD |
Award 324 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | scheduling services islamabad nec |
| PIID + Modification | SAQMMA11L0110 (PDOB19) |
| Parent PIID + Modification | SAQMMA10A0241 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Oct 28 2019 13:21:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782302246 united states |
| Obligated Amount | Change: $-371.60 USD, Total: $143,860.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-371.60 USD, Total: $143,860.40 USD |
| Potential Value "Base and All Options Value" | Change: $-371.60 USD, Total: $143,860.40 USD |
Award 325 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | the purpose of this modification is to deobligate canceling funds. |
| PIID + Modification | CF04 (3) |
| Parent PIID + Modification | W912DR13D0011 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Sep 27 2019 12:54:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200061806 united states |
| Obligated Amount | Change: $-160,718.25 USD, Total: $112,242.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-160,718.25 USD, Total: $112,242.75 USD |
| Potential Value "Base and All Options Value" | Change: $-160,718.25 USD, Total: $143,552.75 USD |
Award 326 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | option 0009 non-hazardous soil |
| PIID + Modification | W912QR18F0209 (P00004) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 15:01:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612018405 united states |
| Obligated Amount | Change: $624,247.00 USD, Total: $1,150,219.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $624,247.00 USD, Total: $1,150,219.00 USD |
| Potential Value "Base and All Options Value" | Change: $590,762.00 USD, Total: $1,280,683.00 USD |
Award 327 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | contract gs-p-05-16-gb-7017; construction manager as agent for the milwaukee federal building and u.s courthouse facade building project; modification ps05 - additional management and inspection services. |
| PIID + Modification | GSP0516GB7017 (PS05) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 11:12:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532152680 united states |
| Obligated Amount | Change: $19,313.32 USD, Total: $883,939.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,313.32 USD, Total: $883,939.45 USD |
| Potential Value "Base and All Options Value" | Change: $19,313.32 USD, Total: $883,939.45 USD |
Award 328 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | cm services lpoe and interior tenant finishes project -one denver federal center - p.o. box 25546 denver, co 80225-0546 |
| PIID + Modification | 47PJ0019F0397 (0) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802250546 united states |
| Obligated Amount | Change: $237,824.52 USD, Total: $237,824.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,824.52 USD, Total: $237,824.52 USD |
| Potential Value "Base and All Options Value" | Change: $356,454.81 USD, Total: $356,454.81 USD |
Award 329 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification pa0002 is being issued to correct the adn to "ep" from "ek" and reobligate all funds from the time of award. |
| PIID + Modification | 47PF0019F1082 (PA0002) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | bpa call |
| Place of Performance | indianapolis, indiana 462041903 united states |
| Obligated Amount | Change: $17,681.67 USD, Total: $17,681.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,681.67 USD, Total: $17,681.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,681.67 USD |
Award 330 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification pa0001 is issued to deobligate all funds award under the incorrect adn prefix of "ek". a subsequent modification will follow to re-obligate all funds under correct adn prefix of "ep". |
| PIID + Modification | 47PF0019F1082 (PA0001) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | bpa call |
| Place of Performance | indianapolis, indiana 462041903 united states |
| Obligated Amount | Change: $-17,681.67 USD, Total: $17,681.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,681.67 USD, Total: $17,681.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,681.67 USD |
Award 331 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | environmental services-rock island- exercise option 0020 landfill repair |
| PIID + Modification | 0008 (9) |
| Parent PIID + Modification | W912QR12D0003 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 18:10:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | rock island, illinois 612019999 united states |
| Obligated Amount | Change: $28,478.00 USD, Total: $2,822,555.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,478.00 USD, Total: $2,822,555.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,822,555.00 USD |
Award 332 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | modification ps03 is hereby issued to extend the period of performance due to the transition of delivery method for the project to bridging design build for the ashley us courthouse modernization and new annex project in toledo, oh. |
| PIID + Modification | GSP0517GB0004 (PS03) |
| Parent PIID + Modification | GS21F020BA (PA0012ADDRESSCHG) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 15:50:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124252052 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | toledo, ohio 436045363 united states |
| Obligated Amount | Change: $0.00 USD, Total: $114,693.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $114,693.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $430,760.46 USD |
Award 333 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | bpa call for cm services at the lloyd d. george fb and ch |
| PIID + Modification | 47PK0119F0022 (0) |
| Parent PIID + Modification | 47PD0319A0001 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Feb 26 2020 14:16:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Place of Performance | las vegas, nevada 891017065 united states |
| Obligated Amount | Change: $428,575.00 USD, Total: $428,575.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $428,575.00 USD, Total: $428,575.00 USD |
| Potential Value "Base and All Options Value" | Change: $428,575.00 USD, Total: $428,575.00 USD |
Award 334 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | supplemental construction management assistance services in the support of the design-build construction tenant improvement project for the executive office of immigration review at the henry m. jackson federal building located at 915 2nd ave, seattle, wa 98104. |
| PIID + Modification | 47PL0119F0001 (PS0002) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 11:28:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041000 united states |
| Obligated Amount | Change: $2,384.09 USD, Total: $348,248.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,384.09 USD, Total: $348,248.07 USD |
| Potential Value "Base and All Options Value" | Change: $2,384.09 USD, Total: $348,248.07 USD |
Award 335 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | extend pop |
| PIID + Modification | 47PL0119F0064 (PS0002) |
| Parent PIID + Modification | GS00F188CA (PA0002ADDRESSCHG) |
| Signed Date | September 25, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Sep 25 2019 15:33:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 124645677 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | portland, oregon 972052252 united states |
| Obligated Amount | Change: $0.00 USD, Total: $79,797.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $79,797.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $79,797.98 USD |
Award 336 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | additional design during construction (ddc) services, apg, md |
| PIID + Modification | W912DR18F0743 (P00001) |
| Parent PIID + Modification | W912DR16D0007 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 24 2019 14:52:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 802713305 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; xr 0274 mp co guard co |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210050006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $255,589.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $255,589.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $316,605.59 USD |
Award 337 of 500
| Vendor (as written) | urs group, inc. |
| Vendor (normalized) | AECOM Global II, LLC |
| Description | deformation survey at multiple dam sites in south and north dakota. |
| PIID + Modification | W9128F19F0330 (0) |
| Parent PIID + Modification | W9128F14D0032 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 18:42:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 126643027 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Place of Performance | scranton, north dakota 586530001 united states |
| Obligated Amount | Change: $294,933.29 USD, Total: $294,933.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $294,933.29 USD, Total: $294,933.29 USD |
