GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 002C HOWARD CAPITO

Overview

Award facts

Net obligations
$55.5K
$55,500of $55.5K potential value
Period of performance
Jul 13, 2010 to Dec 10, 2010
Ended
Modifications
1
Latest action Jan 7, 2020
Contract type
Delivery order
PIID 002

Description of requirement

THIS REQUISITION IS TO HIRE AN IFA TO REVIEW THE MONTREAL, MAINE AND ATLANTIC'S REQUEST TO ABANDON A PORTION OF THE LINE. THE RRIF UNIQUE PROJECT ID IS RRIF 2010-03.

Dates and value

Award date
Signed on Jul 13, 2010
Potential end of performance
Dec 9, 2010
Current value
$55,500Base and exercised options
Potential value (if all options are exercised)
$55,500
Parent contract vehicle
DTFR5309D00004 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $55,500

Total across 1 fiscal year: $55,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEIMCS1J7KLGUL7
CAGE code3TJY0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyC HOWARD CAPITO

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Railroad Administration
  3. 693JJ6 FEDERAL RAILROAD ADMIN
Funded by
  1. Department of Transportation
  2. Federal Railroad Administration
  3. FEDERAL RAILROAD ADMIN(00053)

Place of performance

Place of performance
Knoxville, Tennessee

Classification and competition

Classification

Product or service (PSC)
R710SUPPORT- MANAGEMENT: FINANCIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 13, 2010Base obligation at award: $55,500
Latest action
Jan 7, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 13, 2010 to Jan 7, 2020; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Multiple awardM
Parent vehicle agency
Federal Railroad Administration6930
Awarding agency code
6900
Awarding sub-tier code
6930
Contracting office code
693JJ6
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6930
Funding office code
693JJ7