AWARDDELIVERY ORDEROther than small business
Delivery order 0012SYSTRA LIMITED
Overview
Award facts
- Net obligations
- $49.66K
- $49,662of $49.66K potential value
- Period of performance
- Feb 6, 2015 to Apr 30, 2015
- Ended
- Modifications
- 1
- Latest action Feb 6, 2015
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::OT::IGF AWARD OF APMT-E TASK ORDER
Dates and value
- Award date
- Signed on Oct 20, 2014
- Potential end of performance
- Apr 29, 2015
- Current value
- $49,662Base and exercised options
- Potential value (if all options are exercised)
- $49,662
- Parent contract vehicle
- DTRT5710D30019 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2015: $49,662
Total across 1 fiscal year: $49,662
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameSYSTRA LIMITED
LocationWOKING, GBR
UEIY5TXTZ5N31Y8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySYSTRA LTD
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DOT-OR&T 00057
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 20, 2014Base obligation at award: $49,662
- Latest action
- Feb 6, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of The Secretary6901
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00057
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00057