Urs Group Inc dba Urs
- View government funding actions
- Saint Louis, MO 63110
- Phone: 212-736-4444
- Corporate URL: www.aecom.com
- Estimated Number of Employees: 56,000
- Estimated Annual Receipts: $9,324,000,256
- Business Start Date: 1999
- Contact Person: Alyce Acosta
- Contact Phone: 512-454-4797
- Contact Email: AECOMELECTRONICBIZ@AECOM.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Nursery and Tree Production, Forest Nurseries and Gathering of Forest Products, Drilling Oil and Gas Wells, Support Activities for Oil and Gas Operations, Support Activities for Coal Mining, Support Activities for Metal Mining, Support Activities for Nonmetallic Minerals (except Fuels) Mining, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Construction
- Product Areas: R&D- MEDICAL: REHABILITATIVE ENGINEERING (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MED REHAB ENGINEERING-A RES/EXP, R&D- MEDICAL: REHABILITATIVE ENGINEERING (ENGINEERING DEVELOPMENT), R&D-MED REHAB ENGINEERING-ENG DEV, R&D- MEDICAL: REHABILITATIVE ENGINEERING (COMMERCIALIZED), R&D-MED REHAB ENGINEERING-COMERCLIZ, R&D-OTHER MEDICAL-COMERCLIZ, R&D- MEDICAL: OTHER (COMMERCIALIZED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $996,966 - Tuesday the 6th of October 2015
Department Of Army
W072 ENDIST HUNTINGTON
AUTOMATED DATA ACQUISITION SYSTEMS SERVICES ID/IQ CONTRACT; TASK ORDER FOR BOLIVAR DAM, BOLIVAR, OHIO. - $832,726 - Thursday the 14th of February 2013
Department Of Army
W076 ENDIST FT WORTH
FORT BLISS ALTERNATIVE LANDFILL FINAL COVER DESIGN AT FORT BLISS LANDFILL - $72,500 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST LOUIS
A. SCOPE OF WORK FLOODPLAIN ANALYSIS, NAVAJO HOUSING AUTHORITY THIS MODIFICATION REDUCES THE OPTION WORK AND EXERCISES THE OPTION PERIOD, PER ATTACHED REVISED SCOPE OF WORK AND PROPOSAL DATED 17 NOVEMBER 2011. IT REDUCES THE OPTION WORK BY 23 PANELS. THE OPTION PERIOD IS REDUCED BY $23,000.00, RESULTING IN A TOTAL OPTION AMOUNT OF $72,500.00. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0002 THE TOTAL COST OF THIS LINE ITEM HAS DECREASED BY $23,000.00 FROM $95,500.00 TO $72,500.00. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $64,000.00 MODIFICATION AMOUNT: $72,500.00 REVSIED CONTRACT AMOUNT: $136,500.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $66,837 - Tuesday the 14th of February 2012
Department Of Army
W072 ENDIST HUNTINGTON
BLUESTONE AUTOMATED DATA ACQUISITION SYSTEM (ADAS) INSTALLATION, BLUESTONE DSA, PHASE 3, HINTON, WV - $65,819 - Monday the 10th of September 2012
Department Of Army
W07V ENDIST ST LOUIS
STILLING BASIN INSPECTIONS - L&D 24 AND MEL PRICE L&D - $537,183 - Monday the 25th of February 2013
Department Of Army
W072 ENDIST NASHVILLE
AUTOMATE ADDITIONAL PIEZOMETERS - $52,662 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ST PAUL
UNSTEADY HYDRAULIC MODELING OF THE SOURIS RIVER. - $40,000 - Tuesday the 6th of October 2015
Department Of Army
W072 ENDIST HUNTINGTON
ADAS INSTRUMENTATION SERVICES - GUARANTEED AMOUNT FOR BASE YEAR OF JULY 12, 2012 THROUGH JULY 11, 2013. - $28,168 - Monday the 25th of February 2013
Department Of Army
W072 ENDIST NASHVILLE
A/E, SLURRY EXPERT FOR REA REVIEW, WOL - $24,000 - Thursday the 14th of February 2013
Department Of Army
W07V ENDIST ROCK ISLAND
MINIMUM GUARANTEE. THE CONTRACTOR SHALL RECEIVE $24,000.00 IF NO TASK ORDERS ARE ISSUED DURING THIS OPTION PERIOD II OF 21 JAN 2012 - 20 JAN 2013.
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