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AWARDDELIVERY ORDERSmall business

Delivery order 0004OHIO LOCOMOTIVE WORKS

Overview

Award facts

Net obligations
$2.6K
$2,603of $2.6K potential value
Period of performance
Jul 10, 2013 to Sep 9, 2013
Ended
Modifications
0
Latest action Jul 11, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF = OTHER FUNCTIONS INDEFINITE QUANTITY-BASE YEAR

Dates and value

Award date
Signed on Jul 11, 2013
Potential end of performance
Sep 8, 2013
Current value
$2,603Base and exercised options
Potential value (if all options are exercised)
$2,603
Parent contract vehicle
N4008512D5015 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $2,603

Total across 1 fiscal year: $2,603

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 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLORAIN, OH
UEILY76EJ9SMMH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOHIO LOCOMOTIVE WORKS

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. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17055-9999
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1NZMAINTENANCE OF OTHER UTILITIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008512R5015
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 11, 2013Base obligation at award: $2,603
Latest action
Jul 11, 2013 — Base awardModification 0; obligation change +$2,603
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2013 to Jul 11, 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
$2,603
Latest action: change in base and all options
$2,603

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
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00391