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AWARDDELIVERY ORDERSmall business

Delivery order 0025ALLTRACK, INC

Overview

Award facts

Net obligations
$358.78K
$358,778of $358.78K potential value
Period of performance
Oct 13, 2011 to Jun 30, 2012
Ended
Modifications
0
Latest action Oct 13, 2011
Contract type
Delivery order
PIID 0025

Description of requirement

RAILROAD MAINTENANCE/REPAIRS - OPT 2

Dates and value

Award date
Signed on Oct 13, 2011
Potential end of performance
Jun 29, 2012
Current value
$358,778Base and exercised options
Potential value (if all options are exercised)
$358,778
Parent contract vehicle
N4008309D2211 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $358,778

Total across 1 fiscal year: $358,778

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 Oct 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL FAC ENGINEEERING CMD MIDWEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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

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
Oct 13, 2011Base obligation at award: $358,778
Latest action
Oct 13, 2011 — Base awardModification 0; obligation change +$358,778
Actions by type
  • Base award1
1 actions recorded, Oct 13, 2011 to Oct 13, 2011; 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
$358,778
Latest action: change in base and all options
$358,778

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