DoD's $36.6M Hurricane Irma Repairs Contract Awarded to URS Group, Inc. for Kings Bay
Contract Overview
Contract Amount: $36,583,455 ($36.6M)
Contractor: URS Group, Inc.
Awarding Agency: Department of Defense
Start Date: 2018-09-24
End Date: 2022-04-30
Contract Duration: 1,314 days
Daily Burn Rate: $27.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: IGF::OT::IGF HURRICANE IRMA REPAIRS - KINGS BAY
Place of Performance
Location: KINGS BAY, CAMDEN County, GEORGIA, 31547
State: Georgia Government Spending
Plain-Language Summary
Department of Defense obligated $36.6 million to URS GROUP, INC. for work described as: IGF::OT::IGF HURRICANE IRMA REPAIRS - KINGS BAY Key points: 1. Contract awarded to URS Group, Inc. for $36.6M in hurricane repairs. 2. Competition was full and open, suggesting a competitive bidding process. 3. The contract falls under Commercial and Institutional Building Construction. 4. The duration of the contract is 1314 days, ending in April 2022.
Value Assessment
Rating: fair
The contract's value of $36.6M for hurricane repairs appears reasonable given the extensive damage and scope of work. Benchmarking against similar large-scale construction projects would provide a clearer picture of its value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating multiple bidders likely participated. This method generally promotes competitive pricing and ensures the government receives the best value.
Taxpayer Impact: Taxpayer funds were used for essential infrastructure repair following a natural disaster, with competition aiming to ensure efficient use of these funds.
Public Impact
Ensures critical infrastructure resilience after natural disasters. Supports local economy through construction jobs and services. Demonstrates government's commitment to disaster recovery efforts.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns in long-term construction projects.
- Contract duration may lead to scope creep or changing requirements.
Positive Signals
- Awarded under full and open competition.
- Addresses critical post-disaster repair needs.
Sector Analysis
This contract falls within the construction sector, specifically commercial and institutional building construction. Spending in this sector can fluctuate significantly based on infrastructure needs and disaster recovery efforts.
Small Business Impact
The data indicates that small businesses were not directly awarded this contract, as URS Group, Inc. is a large entity. Further analysis would be needed to determine if small businesses participated as subcontractors.
Oversight & Accountability
Oversight would typically involve the Department of the Navy ensuring contract compliance, quality of work, and adherence to budget. Regular reporting and inspections are key accountability mechanisms.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Contract duration is lengthy, increasing risk of cost escalation.
- Potential for scope creep given the extended timeline.
- Lack of small business prime awardee.
Tags
commercial-and-institutional-building-co, department-of-defense, ga, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $36.6 million to URS GROUP, INC.. IGF::OT::IGF HURRICANE IRMA REPAIRS - KINGS BAY
Who is the contractor on this award?
The obligated recipient is URS GROUP, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $36.6 million.
What is the period of performance?
Start: 2018-09-24. End: 2022-04-30.
What was the final cost compared to the initial bid, and were there any significant change orders?
The provided data shows the awarded amount but not the final cost or details on change orders. A thorough review of contract modifications and final payment records would be necessary to assess if the project stayed within budget or if significant adjustments were made due to unforeseen circumstances or scope changes.
How effectively did the competition process ensure cost savings for this large-scale repair project?
While full and open competition is a positive indicator for cost savings, the actual effectiveness depends on the number and quality of bids received. A detailed analysis of bid prices, negotiation outcomes, and the final awarded price relative to estimates would reveal the extent of cost savings achieved through the competitive process.
What is the long-term impact of these repairs on the resilience of Kings Bay facilities?
The long-term impact hinges on the quality of the repairs and the materials used. Successful completion should enhance facility resilience against future weather events. Post-completion assessments and monitoring of facility performance during subsequent storms would provide insights into the effectiveness of the repairs.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: AECOM
Address: 1600 PERIMETER PARK DR STE 400, MORRISVILLE, NC, 27560
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $36,583,455
Exercised Options: $36,583,455
Current Obligation: $36,583,455
Actual Outlays: $3,921,369
Subaward Activity
Number of Subawards: 160
Total Subaward Amount: $533,813,933
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: N6247013D6022
IDV Type: IDC
Timeline
Start Date: 2018-09-24
Current End Date: 2022-04-30
Potential End Date: 2022-04-30 00:00:00
Last Modified: 2025-04-29
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