AWARDDELIVERY ORDERSmall business
Delivery order 0023ALLTRACK, INC
Overview
Award facts
- Net obligations
- $990.54K
- $990,543of $990.54K potential value
- Period of performance
- Sep 9, 2011 to Aug 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 9, 2011
- Contract type
- Delivery order
- PIID 0023
Description of requirement
RAILROAD MAINTENANCE/REPAIRS - OPT 2 TO 23
Dates and value
- Award date
- Signed on Sep 9, 2011
- Potential end of performance
- Aug 29, 2012
- Current value
- $990,543Base and exercised options
- Potential value (if all options are exercised)
- $990,543
- Parent contract vehicle
- N4008309D2211 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2011: $990,543
Total across 1 fiscal year: $990,543
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 Sep 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameALLTRACK, INC
LocationSCOTLAND, IN
UEIJH1UHM9FXSJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLTRACK, INC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Army
- W39Z STK REC ACCT-CRANE AAP
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008309R2211
- Notices
- Award Notice posted Dec 23, 2008
- Solicitation posted Nov 25, 2008
- Presolicitation posted Oct 30, 2008
- Presolicitation posted Oct 16, 2008
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 9, 2011Base obligation at award: $990,543
- Latest action
- Sep 9, 2011 — Base awardModification 0; obligation change +$990,543
- Actions by type
- Base award1
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
- $990,543
- Latest action: change in base and all options
- $990,543
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W53W9L