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AWARDDELIVERY ORDERSmall business

Delivery order DTFH7108F00090REDLINE OPS

Overview

Award facts

Net obligations
$3.73K
$3,726of $3.73K potential value
Period of performance
Jun 20, 2012 to Jul 28, 2008
Ended
Modifications
1
Latest action Jun 20, 2012
Contract type
Delivery order
PIID DTFH7108F00090

Description of requirement

PROVIDE EQUIPMENT TO BE USED BY THE GEOTECH DRILL CREW IN SEVIERVILLE, TN.

Dates and value

Award date
Signed on Jul 18, 2008
Potential end of performance
Jul 27, 2008
Current value
$3,726Base and exercised options
Potential value (if all options are exercised)
$3,726
Parent contract vehicle
GS21F0009U (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,726

Total across 1 fiscal year: $3,726

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameREDLINE OPS
LocationAPPLETON, WI
UEISDDCY5998L37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREDLINE OPS

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. EASTERN FEDERAL LANDS HIGHWAY DIVISION
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. EASTERN FEDERAL LANDS HIGHWAY DIVISION

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6511
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
333514SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING
Product or service (PSC)
3436WELDING POSITIONERS AND MANIPULATORS (product)

Competition

Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 18, 2008Base obligation at award: $3,726
Latest action
Jun 20, 2012 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 18, 2008 to Jun 20, 2012; 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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
6900
Awarding sub-tier code
6925
Contracting office code
00071
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6925
Funding office code
00071