AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59D1000002SOUTH FLORIDA REGIONAL TRANS AUTH
Overview
Award facts
- Net obligations
- $24.9K
- $24,900of $24.9K potential value
- Period of performance
- May 21, 2014 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action May 21, 2014
- Contract type
- Delivery order
- PIID DTOS59D1000002
Description of requirement
FARE MEDIA
Dates and value
- Award date
- Signed on Sep 25, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $24,900Base and exercised options
- Potential value (if all options are exercised)
- $24,900
- Parent contract vehicle
- DTOS5909D00461 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$5,100 (de-obligation)
- FY2009: $30,000
Total across 2 fiscal years: $24,900
Net de-obligation in that fiscal year (obligations withdrawn).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 May 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEID3J6CCW2V7T8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF FLORIDA
Business types and certifications
U.S. government entity
Self-reported 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)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- Fare media cards from sftra
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2009Base obligation at award: $30,000
- Latest action
- May 21, 2014 — CloseoutModification 2; administrative: no change in scope or value
- Latest funding action
- Jul 15, 2010 — Funding onlyModification 1; obligation change -$5,100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of The Secretary6901
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059