GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 030ENSCO INC

Overview

Award facts

Net obligations
$314.65K
$314,650of $314.65K potential value
Period of performance
Jul 13, 2009 to Jan 30, 2011
Ended
Modifications
3
Latest action Feb 20, 2025
Contract type
Delivery order
PIID 030

Description of requirement

NEW TASK ORDER 30-DEVELOPMENT OF IMPROVED HANDHELD RAIL FLAW DETECTION UNIT.

Dates and value

Award date
Signed on Jul 13, 2009
Potential end of performance
May 23, 2011
Current value
$314,650Base and exercised options
Potential value (if all options are exercised)
$314,650
Parent contract vehicle
DTFR5305D00205 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $114,650
  • FY2009: $200,000

Total across 2 fiscal years: $314,650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIDP3FAQE2UGT3
CAGE code06359
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENSCO INC

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
Washington, District Of Columbia County, District Of Columbia 20001-0900
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C118RESEARCH AND DEVELOPMENT FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services 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
Jul 13, 2009Base obligation at award: $200,000
Latest action
Feb 20, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
May 24, 2010 — Funding onlyModification 1; obligation change +$114,650; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Jul 13, 2009 to Feb 20, 2025; 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
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

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
Federal Railroad Administration6930
IT commercial item category
Noncommercial serviceF
Awarding agency code
6900
Awarding sub-tier code
6930
Contracting office code
693JJ6
Transactions recorded under this award key
4

Funding

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