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AWARDDELIVERY ORDERSmall business

Delivery order 0002RAILPROS, INC.

Overview

Award facts

Net obligations
$18.82K
$18,820of $18.82K potential value
Period of performance
Jul 11, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Jul 15, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF TASK ORDER FOR TRACKING INSPECTION AT MECHANICSBURG, PA ON BASE YEAR CLIN 0001.

Dates and value

Award date
Signed on Jul 15, 2013
Potential end of performance
Sep 29, 2013
Current value
$18,820Base and exercised options
Potential value (if all options are exercised)
$18,820
Parent contract vehicle
N6258312D0758 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $18,820

Total across 1 fiscal year: $18,820

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameRAILPROS, INC.
LocationIRVINE, CA
UEIN37QMAARFGK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAILPROS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR

Place of performance

Place of performance
Mechanicsburg, Christian County, Illinois 62545-8000
Congressional district (place of performance)
IL-15As reported at the time of the action

Classification and competition

Classification

NAICS
488210SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6258312R0758
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 15, 2013Base obligation at award: $18,820
Latest action
Jul 15, 2013 — Base awardModification 0; obligation change +$18,820
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2013 to Jul 15, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,820
Latest action: change in base and all options
$18,820

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39430