AWARDPURCHASE ORDEROther than small business
Purchase order DTOS5911P00007METRO TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $9.87K
- $9,865of $9.87K potential value
- Period of performance
- Jan 6, 2014 to Nov 4, 2010
- Ended
- Modifications
- 1
- Latest action Jan 6, 2014
- Contract type
- Purchase order
- PIID DTOS5911P00007
Description of requirement
US DOT 43RD ANNUAL SECRETARY AWARD CEREMONY
Dates and value
- Award date
- Signed on Oct 15, 2010
- Potential end of performance
- Nov 3, 2010
- Current value
- $9,865Base and exercised options
- Potential value (if all options are exercised)
- $9,865
Obligations by fiscal year of action
- FY2014: -$330 (de-obligation)
- FY2011: $10,195
Total across 2 fiscal years: $9,865
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAUREL, MD
UEIYDSQEYVLYJC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO TECHNICAL SERVICES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Services pursuant to FAR 12.102(G)C
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 15, 2010Base obligation at award: $10,195
- Latest action
- Jan 6, 2014 — CloseoutModification 1; obligation change -$330; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$330
- Latest action: change in base and all options
- -$330
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059